Expenditure Details
| Amount | $250.00 |
| Date | 02/27/2025 |
| Committee | John Gillette for State Representative - District 30 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 13745590 |
| Cover Type | |
| Description | Resolved an Issue with a Check Being Deposited Twice Due to Bank Error in November 2024 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |