Expenditure Details
Amount | $100.00 |
Date | 01/25/2022 |
Committee | Ld18 Republican Committee |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 9596375 |
Cover Type | |
Description | Reimbursement to Board Member for Supplies |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |