Expenditure Details
| Amount | $280.54 |
| Date | 02/13/2024 |
| Committee | North Scottsdale Democrats |
| Payee | Jane Reed |
Additional Information
| Unique Expenditure ID | 11843371 |
| Cover Type | |
| Description | Reimburse Jane Reed for Food Expense in Connection the Nsd General Meeting for January 2024 Nsd Check #189 |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85255 |
| Expenditure Category | Food/refreshments |