Expenditure Details
| Amount | $16.52 |
| Date | 02/10/2025 |
| Committee | Legislative District 28 Democratic Party |
| Payee | Annarose Lilly |
Additional Information
| Unique Expenditure ID | 13581905 |
| Cover Type | |
| Description | Reimburse for Supplies Purchased for Volunteer Meeting |
| Payee City | Sun City |
| Payee State | AZ |
| Payee Postal Code | 85373 |
| Expenditure Category | Food/refreshments |