Expenditure Details
| Amount | $375.00 |
| Date | 04/28/2021 |
| Committee | AZ Forward Progress |
| Payee | Arizona Secretary of State |
Additional Information
| Unique Expenditure ID | 8900542 |
| Cover Type | |
| Description | Fine Payment; Check No 1002 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85025 |
| Expenditure Category | Other |