Expenditure Details
| Amount | $467.12 |
| Date | 10/29/2025 |
| Committee | Ld 18 Democrats |
| Payee | Carol Evans |
Additional Information
| Unique Expenditure ID | 14470016 |
| Cover Type | |
| Description | Reimbursement for Office Supplies for Voter Outreach |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85712 |
| Expenditure Category | Office supplies |