Expenditure Details
| Amount | $127.31 |
| Date | 11/01/2022 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | Maria Hinojosa |
Additional Information
| Unique Expenditure ID | 11993173 |
| Cover Type | |
| Description | Reimbursement to Maria Hinojosa for Amazon Purchase of Heavy-Duty Wagon to Transport Articles for Canvassing Events Etc Check # 1026 Dated 10/25/2022 -- Cleared 11/1/22 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85746 |
| Expenditure Category | Describe in Memo Line |