Expenditure Details
| Amount | $10.00 |
| Date | 02/14/2024 |
| Committee | Goodyear Firefighters |
| Payee | AZ Secretary of State |
Additional Information
| Unique Expenditure ID | 11846478 |
| Cover Type | |
| Description | Check #2025 |
| Payee City | Phoenix |
| Payee State | AX |
| Payee Postal Code | 85006 |
| Expenditure Category | Penalties/fines |