Expenditure Details
| Amount | $250.00 |
| Date | 05/30/2025 |
| Committee | Traversforaz |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 13833490 |
| Cover Type | |
| Description | Advertising - Kabsc Event Paid via Actblue |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |