Expenditure Details
| Amount | $30.20 |
| Date | 11/03/2025 |
| Committee | AZ Ld25 Democrats |
| Payee | Jessica Rose |
Additional Information
| Unique Expenditure ID | 14685352 |
| Cover Type | |
| Description | Reimburse for Treats Comm Mtg |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85395 |
| Expenditure Category | Food/refreshments |