Expenditure Details
| Amount | $552.04 |
| Date | 10/24/2021 |
| Committee | AZ Ld25 Democrats |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 9159061 |
| Cover Type | |
| Description | Ck # 92 for Ice Cream Truck |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Food/refreshments |