Expenditure Details
| Amount | $127.32 |
| Date | 11/14/2023 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 11655087 |
| Cover Type | |
| Description | Paid by Check #1046 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85702 |
| Expenditure Category | Decorations/supplies |