Expenditure Details
| Amount | $320.00 |
| Date | 01/16/2025 |
| Committee | Arizona Ld29 Democrats |
| Payee | James Ashurst |
Additional Information
| Unique Expenditure ID | 13579665 |
| Cover Type | |
| Description | Reimbursement to Jim Ashurst for Meeting Room Rental for March & May 2025 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | 85395 |
| Expenditure Category | Rent |