Expenditure Details
| Amount | $39.31 |
| Date | 09/22/2021 |
| Committee | Grand Democrats |
| Payee | Serene Matthews |
Additional Information
| Unique Expenditure ID | 9056952 |
| Cover Type | |
| Description | Coffee for 9/22 General Meeting - Check # 1361 |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85387 |
| Expenditure Category | Food/refreshments |