Expenditure Details
| Amount | $170.00 |
| Date | 02/03/2025 |
| Committee | Legislative District 25 Republicans |
| Payee | Dysart Unified School District # 89 |
Additional Information
| Unique Expenditure ID | 13586643 |
| Cover Type | |
| Description | Payment for Ld25 Statutory Meeting Room Facility Rental on December 07 2024 Invoice #3501 |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Event site rentals |