Expenditure Details
| Amount | $70.00 |
| Date | 10/10/2019 |
| Committee | District 26 Democrats |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8083499 |
| Cover Type | |
| Description | Mcdp Check #121 $5000 Aug Dues Balance $000 {Pd in Full} Afrc Check #122 $2000 Aug Rent Meeting Room |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |