Expenditure Details
| Amount | $250.00 |
| Date | 12/01/2021 |
| Committee | Democratic Women of Southeastern Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 9204933 |
| Cover Type | |
| Description | 3 Payments for It Services 2 Payments for Room Rentals |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |