Expenditure Details
| Amount | $151.23 |
| Date | 03/02/2022 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Melissa Galarza |
Additional Information
| Unique Expenditure ID | 9574147 |
| Cover Type | |
| Description | Melissa Galarza Reimbursement Total $32391 Check #1517 B&m Computer/typewriter Inc Invoice #148416 Printer Toner Cartridge |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044 |
| Expenditure Category | Office supplies |