Expenditure Details
| Amount | $8.39 |
| Date | 02/01/2024 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | Barbara Tellman |
Additional Information
| Unique Expenditure ID | 11943760 |
| Cover Type | |
| Description | Reimbursement (Check #1051) for Final Payment for Domain Name Renewal for 2023-24 Chk Cleared 2/1/24 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85705 |
| Expenditure Category | Software |