Expenditure Details
| Amount | $14.08 |
| Date | 05/18/2021 |
| Committee | Azld16gop |
| Payee | Dollar Tree #5567 |
Additional Information
| Unique Expenditure ID | 8930181 |
| Cover Type | |
| Description | Purchased Supplies for Ld-16 Monthly Meeting Fundraising Activity Check #412 Was Written to Reimburse Stacy for This Purchase |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85212 |
| Expenditure Category | Office supplies |