Expenditure Details
| Amount | $123.22 |
| Date | 09/24/2025 |
| Committee | AZ Ld 9 Democrats |
| Payee | Desert Financial Cu |
Additional Information
| Unique Expenditure ID | 14296084 |
| Cover Type | |
| Description | Purchase of Business Checking Materials |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85062 |
| Expenditure Category | Bank fees/service charge |