Expenditure Details
| Amount | $327.86 |
| Date | 01/13/2024 |
| Committee | Tanque Verde Valley Democratic Club |
| Payee | Maria Parham |
Additional Information
| Unique Expenditure ID | 11770297 |
| Cover Type | |
| Description | Remainder of Reimbursement for Live Meeting Site Rental for 1/13/2024 Check #3070 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85750 |
| Expenditure Category | Event site rentals |