Expenditure Details
Amount | $343.52 |
Date | 03/01/2019 |
Committee | Ld15 Democrats |
Payee | Subway 28920 |
Additional Information
Unique Expenditure ID | 7901769 |
Cover Type | |
Description | PC Training-Shadow |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85022 |
Expenditure Category | Food/refreshments |