Expenditure Details
| Amount | $75,000.00 |
| Date | 12/20/2023 |
| Committee | Indivisible Action Arizona |
| Payee | Indivisible Project |
Additional Information
| Unique Expenditure ID | 11649851 |
| Cover Type | |
| Description | Preimbursement for Staff Time |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010 |
| Expenditure Category | Payroll |