Expenditure Details
| Amount | $100.00 |
| Date | 10/03/2022 |
| Committee | Vote Pingerelli |
| Payee | Kellie Red Edge Data |
Additional Information
| Unique Expenditure ID | 10055757 |
| Cover Type | |
| Description | Invoice 1016 Dated 100122 Treasurer Services Check 2023 |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | Accountant/bookkeeper |