Expenditure Details
| Amount | $612.50 |
| Date | 01/04/2024 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | City of Tucson Parks & Recreation |
Additional Information
| Unique Expenditure ID | 11812335 |
| Cover Type | |
| Description | Room Rental for Monthly Meetings (11 in 2024) Paid by Check #1049 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85705 |
| Expenditure Category | Event site rentals |