Expenditure Details
Amount | $200.00 |
Date | 10/17/2022 |
Committee | Elect Jacqueline Parker |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 10619619 |
Cover Type | |
Description | Office Supplies Used on 10/17 Event |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |