Expenditure Details
| Amount | $244.50 |
| Date | 06/06/2019 |
| Committee | Gop Ld15 Committee |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8090801 |
| Cover Type | |
| Description | Dvusd Room Rental (5-1 & 6-5) Check #224 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |