Expenditure Details
| Amount | $21.40 |
| Date | 02/28/2024 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | Barbara Tellman |
Additional Information
| Unique Expenditure ID | 11879569 |
| Cover Type | |
| Description | Reimbursement by Chk for Printer Paper and Ink |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85705 |
| Expenditure Category | Office supplies |