Expenditure Details
| Amount | $1,358.14 |
| Date | 09/30/2021 |
| Committee | Democrats of the Red Rocks (Dorr) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 9090816 |
| Cover Type | |
| Description | Merchant Fees 206 Cleaning 150 Phone & Internet 386 Event Insurance 245 Other 372 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |