Expenditure Details
Amount | $541.87 |
Date | 12/08/2021 |
Committee | Ld15 Democrats |
Payee | Carlos O'Brien's |
Additional Information
Unique Expenditure ID | 9319825 |
Cover Type | |
Description | Catering Expense Reimbursement for End of Year Celebration |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85085 |
Expenditure Category | Food/refreshments |