Expenditure Details
Amount | $200.12 |
Date | 12/04/2023 |
Committee | Legislative District 20 Democratic Committee |
Payee | Elizabeth "Betts" Putnam-Hidalgo |
Additional Information
Unique Expenditure ID | 11655055 |
Cover Type | |
Description | Reimbursement (Check #1047) for Supplies Bought for Cyclovia Event |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85701 |
Expenditure Category | Decorations/supplies |