Expenditure Details
| Amount | $405.00 |
| Date | 01/30/2025 |
| Committee | Legislative District 25 Republicans |
| Payee | Dysart Unified School District # 89 |
Additional Information
| Unique Expenditure ID | 13586642 |
| Cover Type | |
| Description | Payment for Ld25 Meeting Room Facility Rental Invoice #3570 |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Event site rentals |