Expenditure Details
| Amount | $6,079.51 |
| Date | 03/14/2025 |
| Committee | Tucson Firefighters Local #479 Fire PAC |
| Payee | JPMorgan Chase Bank |
Additional Information
| Unique Expenditure ID | 13679723 |
| Cover Type | |
| Description | Reimbursement for Dc Legislative Trip: Flights- 114372 Registration- 120000 per Diem- 101200 Lodging- 252772 Travel Expenses Misc- 19607 Total- 607951 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85072 |
| Expenditure Category | Other |