Expenditure Details
| Amount | $70.00 |
| Date | 06/06/2019 |
| Committee | District 26 Democrats |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 7998558 |
| Cover Type | |
| Description | Check #112 $2000 Afrc Rent June 2019 Meeting Check #113 $5000 Mcdp Dues June 2019 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |