Expenditure Details
| Amount | $47.97 |
| Date | 09/25/2023 |
| Committee | Democrats for Picture Rocks |
| Payee | Kelly Taylor |
Additional Information
| Unique Expenditure ID | 11617769 |
| Cover Type | |
| Description | Reimburse for 3 Months of Zoom |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85743 |
| Expenditure Category | Other |