Expenditure Details
| Amount | $21.61 |
| Date | 03/23/2019 |
| Committee | Ld 21 Dems |
| Payee | Eva M Osuna |
Additional Information
| Unique Expenditure ID | 7902453 |
| Cover Type | |
| Description | Presentation Easel |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85345 |
| Expenditure Category | Office supplies |