Expenditure Details
| Amount | $31.69 |
| Date | 04/09/2025 |
| Committee | Northwest Valley Democrats |
| Payee | Maria Bears |
Additional Information
| Unique Expenditure ID | 13764240 |
| Cover Type | |
| Description | Reimburse Picnic Ice Tea and Water Expense |
| Payee City | Sun City West |
| Payee State | AZ |
| Payee Postal Code | 85375 |
| Expenditure Category | Food/refreshments |