Expenditure Details
| Amount | $12.98 |
| Date | 11/27/2023 |
| Committee | Democrats of the Red Rocks (Dorr) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11673301 |
| Cover Type | |
| Description | Reimbursement for Drinks Purchased for Fundraising Event |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |