Expenditure Details
| Amount | $47.55 |
| Date | 11/15/2023 |
| Committee | North Tucson Fire Fighters |
| Payee | North Tucson Fire Fighters |
Additional Information
| Unique Expenditure ID | 11652413 |
| Cover Type | |
| Description | New Checks Were Ordered for the Account |
| Payee City | Oro Valley |
| Payee State | AZ |
| Payee Postal Code | 85737 |
| Expenditure Category | Other |