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 |