Expenditure Details
| Amount | $75.00 |
| Date | 10/14/2021 |
| Committee | D14 Democrats |
| Payee | Chalice Christian Church |
Additional Information
| Unique Expenditure ID | 9176867 |
| Cover Type | |
| Description | Q4 Quarterly Meeting Room Rent Check #1228 |
| Payee City | Gilbert |
| Payee State | AZ |
| Payee Postal Code | 85295 |
| Expenditure Category | Other |