Expenditure Details
| Amount | $1,263.64 |
| Date | 03/15/2025 |
| Committee | Ld 18 Democrats |
| Payee | Kimberly K Fitch |
Additional Information
| Unique Expenditure ID | 13746401 |
| Cover Type | |
| Description | Reimburse K Fitch for 1/2 Down Payment for Caterer for St Patrick's Day Event |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85704 |
| Expenditure Category | Food/refreshments |