Expenditure Details
| Amount | $5.42 |
| Date | 12/04/2021 |
| Committee | Dr Deanna Lewis for Ld9 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 9321438 |
| Cover Type | |
| Description | Fed Ex | Color Paper Cuts for Kickoff Packets |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |