Expenditure Details
| Amount | $200.00 |
| Date | 03/11/2024 |
| Committee | Arizona Ld29 Democrats |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11938589 |
| Cover Type | |
| Description | Reimbursement to Jim Ashurst for July Meeting Room Rental |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |