Expenditure Details
| Amount | $174.58 |
| Date | 12/01/2025 |
| Committee | AZ Ld15 Dems |
| Payee | Jennifer Brdlik |
Additional Information
| Unique Expenditure ID | 14495471 |
| Cover Type | |
| Description | Reimbursement Check for Ice Cream Fundraiser Event 10/4/2025 |
| Payee City | Queen Creek |
| Payee State | AZ |
| Payee Postal Code | 85144 |
| Expenditure Category | Food/refreshments |