Expenditure Details
| Amount | $429.28 |
| Date | 11/08/2023 |
| Committee | Indivisible Action Arizona |
| Payee | Catherine Sigmon |
Additional Information
| Unique Expenditure ID | 11591678 |
| Cover Type | |
| Description | Reimbursement for Event Supplies - Amazon $42928 |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Decorations/supplies |