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 |