Expenditure Details
Amount | $90.00 |
Date | 08/04/2022 |
Committee | AZ Ld 2 Dems |
Payee | Fedex |
Additional Information
Unique Expenditure ID | 9964380 |
Cover Type | |
Description | Flyers for Happy Hour - Reimbursement to Meg Patel |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85032 |
Expenditure Category | Printing/photocopies |