Expenditure Details
| Amount | $75.69 |
| Date | 10/28/2025 |
| Committee | Legislative District 17 Democratic Committee |
| Payee | Nancy Burton |
Additional Information
| Unique Expenditure ID | 14549098 |
| Cover Type | |
| Description | Business Cards Reimbursement |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Office supplies |