Expenditure Details
Amount | $1,500.00 |
Date | 11/19/2022 |
Committee | Montenegro for House |
Payee | Constantin Querard |
Additional Information
Unique Expenditure ID | 11124107 |
Cover Type | |
Description | Sign Removal |
Payee City | Litchfield Park |
Payee State | AZ |
Payee Postal Code | 85340 |
Expenditure Category | Sign installation |