Expenditure Details
Amount | $155.96 |
Date | 08/08/2022 |
Committee | Arizona Legislative District 12 Democrats |
Payee | Melissa Galarza |
Additional Information
Unique Expenditure ID | 9992449 |
Cover Type | |
Description | Ld12 Exec Board Business Card Reimbursement Check #1560 Looks Good Printing |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85044 |
Expenditure Category | Other |