Expenditure Details
| Amount | $70.00 |
| Date | 09/06/2019 |
| Committee | District 26 Democrats |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8083474 |
| Cover Type | |
| Description | Mcdp Check #119 $5000 Sept Dues Afrc Check #120 $2000 septrent Meeting Room |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |