Expenditure Details
| Amount | $245.00 |
| Date | 10/25/2023 |
| Committee | Grand Democrats |
| Payee | Operating Expenses |
Additional Information
| Unique Expenditure ID | 11581690 |
| Cover Type | |
| Description | Meeting Room for General Meeting |
| Payee City | N/a |
| Payee State | AZ |
| Payee Postal Code | 00000 |
| Expenditure Category | Event site rentals |