Expenditure Details
| Amount | $59.91 |
| Date | 02/25/2025 |
| Committee | Deborah Howard for State Representative - District 27 |
| Payee | Shanna Leonard |
Additional Information
| Unique Expenditure ID | 14622981 |
| Cover Type | |
| Description | Reimbursement for 10/19 Event |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | Other |