Expenditure Details
| Amount | $174.15 |
| Date | 11/18/2019 |
| Committee | District 25 Democrats |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8166724 |
| Cover Type | |
| Description | Reimburse Scott Moore for Sand-Which Board Ink & Paper |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |