Expenditure Details
| Amount | $42.49 |
| Date | 11/03/2025 |
| Committee | D14 Democrats |
| Payee | Doris Karls |
Additional Information
| Unique Expenditure ID | 14513493 |
| Cover Type | |
| Description | Reimbursement for Receipt Books Labels Name Tags for Craft Sale Fundraiser |
| Payee City | Gilbert |
| Payee State | AZ |
| Payee Postal Code | 85298 |
| Expenditure Category | Other |