Expenditure Details
| Amount | $76.03 |
| Date | 01/02/2024 |
| Committee | Democrats for Picture Rocks |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11617797 |
| Cover Type | |
| Description | Reimburse for Food for Holiday Party |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |