Expenditure Details
| Amount | $195.46 |
| Date | 02/12/2022 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Melissa Galarza |
Additional Information
| Unique Expenditure ID | 9574096 |
| Cover Type | |
| Description | Melissa Galarza Reimbursement Total $56230 Check #1515 Amazon Invoice #111-7276186-698228 "a-Frame" Signs for Food Drive |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044 |
| Expenditure Category | Signs |