Expenditure Details
| Amount | $42.78 |
| Date | 07/16/2021 |
| Committee | Azld16gop |
| Payee | David Farnsworth |
Additional Information
| Unique Expenditure ID | 9056928 |
| Cover Type | |
| Description | Ld-16 Monthly Meeting Expenses for Snacks Water and Ice Check # 413 |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85207 |
| Expenditure Category | Food/refreshments |