Expenditure Details
| Amount | $147.39 |
| Date | 04/26/2021 |
| Committee | Sun City Democratic Club |
| Payee | Annarose Lilly |
Additional Information
| Unique Expenditure ID | 8899088 |
| Cover Type | |
| Description | Re-Imbursement for 150(450) Flyers Invoice 028901419210242605 |
| Payee City | Sun City |
| Payee State | AZ |
| Payee Postal Code | 85373 |
| Expenditure Category | Flyers/handouts/door hangers |