Expenditure Details

Additional Information
Unique Expenditure ID 13777308
Cover Type
Description April Ld Meeting Rent (Check #1020 Dated 4/3/25 Check Cleared 4/15/25) (Lisa)(receipt Received 5/2/25)
Payee City Surprise
Payee State AZ
Payee Postal Code 85374
Expenditure Category Event site rentals