Expenditure Details
| Amount | $300.00 |
| Date | 10/01/2019 |
| Committee | Grand Democrats |
| Payee | Sun City Grand |
Additional Information
| Unique Expenditure ID | 8075521 |
| Cover Type | |
| Description | Room Rental/coffee Service for October 23 2019 Meeting Paid with Check 1310 |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Event site rentals |