Expenditure Details
| Amount | $207.86 |
| Date | 12/26/2025 |
| Committee | Dunham for State Senator - District No 17 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 14752344 |
| Cover Type | |
| Description | Printing Office Supplies Travel Voter Contact From 10/31-12/26 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |