Expenditure Details
| Amount | $47.97 |
| Date | 11/14/2023 |
| Committee | Democrats for Picture Rocks |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11617790 |
| Cover Type | |
| Description | Reimburse for 3 Months of Zoom |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |