Expenditure Details
| Amount | $179.34 |
| Date | 02/27/2024 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | Chris Deyoung |
Additional Information
| Unique Expenditure ID | 12008537 |
| Cover Type | |
| Description | Equipment for Hybrid Meetings Reimbursement Check #1052 Written 2/14/24 to Chris Check Cleared 2/27/24 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85745 |
| Expenditure Category | Describe in Memo Line |