Expenditure Details
Amount | $335.54 |
Date | 08/08/2022 |
Committee | Vote Frank Carroll |
Payee | Prescott Resort and Conference Center |
Additional Information
Unique Expenditure ID | 10133215 |
Cover Type | |
Description | |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86301 |
Expenditure Category | Lodging |