Expenditure Details
| Amount | $82.68 |
| Date | 03/02/2022 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Melissa Galarza |
Additional Information
| Unique Expenditure ID | 9574151 |
| Cover Type | |
| Description | Melissa Galarza Reimbursement Total $32391 Check #1517 Amazon Invoice #114-3716022-1413828 Office Supplies for "Women's Health Event" |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044 |
| Expenditure Category | Office supplies |