Expenditure Details
Amount | $227.18 |
Date | 04/17/2023 |
Committee | Legislative District 20 Democratic Committee |
Payee | Michael Bryan |
Additional Information
Unique Expenditure ID | 11410694 |
Cover Type | |
Description | Reimbursement for Zoom Hybrid Equipment Bought on Amazon Check #1044 |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85719 |
Expenditure Category | Sound system |