Expenditure Details
| Amount | $125.00 |
| Date | 02/28/2026 |
| Committee | Arizona Dougster |
| Payee | Mia Rosenblum |
Additional Information
| Unique Expenditure ID | 15064531 |
| Cover Type | |
| Description | Invoice 101 - Logo Design and Swag Ideas |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85718 |
| Expenditure Category | Consultants |