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 |