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 |