Expenditure Details
| Amount | $100.00 |
| Date | 01/25/2022 |
| Committee | Ld18 Republican Committee |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 9596375 |
| Cover Type | |
| Description | Reimbursement to Board Member for Supplies |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |