Expenditure Details
| Amount | $3,171.90 |
| Date | 03/01/2024 |
| Committee | AZ Ld 2 Dems |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11947065 |
| Cover Type | |
| Description | March Rent and Scurity Deposit |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Event site rentals |