Expenditure Details
| Amount | $98.00 |
| Date | 01/05/2023 |
| Committee | Bravo for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11717612 |
| Cover Type | |
| Description | - Shared Food Expense for Opening Day at the Capitol |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |