Expenditure Details
| Amount | $17.90 |
| Date | 07/27/2023 |
| Committee | Morgaine4ld30 |
| Payee | Mayas Restaurant |
Additional Information
| Unique Expenditure ID | 11720820 |
| Cover Type | |
| Description | Reimbursed with Check # 1072 Cc Statement 8/3/2023 |
| Payee City | Parker |
| Payee State | AZ |
| Payee Postal Code | 85344 |
| Expenditure Category | Meals |