Expenditure Details
| Amount | $52.59 |
| Date | 10/14/2023 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Melissa Galarza |
Additional Information
| Unique Expenditure ID | 11650434 |
| Cover Type | |
| Description | Reimbursement Ld12 Volunteer Event Food & Beverage Check #1598 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044 |
| Expenditure Category | Food/refreshments |