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 |