Expenditure Details
Amount | $238.68 |
Date | 10/12/2023 |
Committee | Arizona Ld29 Democrats |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11536123 |
Cover Type | |
Description | Amazon Purchase of Tablets |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |