Expenditure Details
Amount | $185.42 |
Date | 01/15/2020 |
Committee | Democrats of Casa Grande |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8281696 |
Cover Type | |
Description | Debbie Broome Reimburse for Printing Expenses |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |