Expenditure Details
| Amount | $277.09 |
| Date | 01/18/2025 |
| Committee | Legislative District 17 Democratic Committee |
| Payee | Leslie Clark |
Additional Information
| Unique Expenditure ID | 13632809 |
| Cover Type | |
| Description | Expense Reimbursement: Strategic Planning Meeting Supplies and Copying |
| Payee City | Oro Valley |
| Payee State | AZ |
| Payee Postal Code | 85737 |
| Expenditure Category | Office supplies |