Expenditure Details
Amount | $74.86 |
Date | 08/26/2019 |
Committee | Legislative District 20 Democratic Committee |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8050458 |
Cover Type | |
Description | Andrew Gardner - Reimb Office Depot Purchase of Office Supplies |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |