Expenditure Details
Amount | $70.00 |
Date | 08/05/2019 |
Committee | District 26 Democrats |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8083467 |
Cover Type | |
Description | Mcdp Check #117 $5000 Aug Dues Balance $10000 Afrc Check #118 $2000 Aug Rent Meeting Room |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |