Expenditure Details
Amount | $70.00 |
Date | 05/06/2019 |
Committee | District 26 Democrats |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 7998603 |
Cover Type | |
Description | Check #110 $2000 Afrc Rent June 2019 Meeting Check #111 $5000 Mcdp Dues June 2019 |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |