Expenditure Details
| Amount | $70.00 |
| Date | 07/08/2019 |
| Committee | District 26 Democrats |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 7998561 |
| Cover Type | |
| Description | Check #114 Afrc $2000 Rent July 2019 Meeting Check #115 $5000 Mcdp Dues July 2019 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |