Expenditure Details
| Amount | $17.30 |
| Date | 05/22/2024 |
| Committee | Busam 4 Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 12262724 |
| Cover Type | |
| Description | Monthly Subscription to Website |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Other |