Expenditure Details
| Amount | $22.40 |
| Date | 09/20/2021 |
| Committee | Sun City Democratic Club |
| Payee | Annarose Lilly |
Additional Information
| Unique Expenditure ID | 9069973 |
| Cover Type | |
| Description | Water Reimbursement Etc Check # 1459 |
| Payee City | Sun City |
| Payee State | AZ |
| Payee Postal Code | 85373 |
| Expenditure Category | Food/refreshments |