Expenditure Details
| Amount | $200.00 |
| Date | 02/20/2023 |
| Committee | Vote Pingerelli |
| Payee | Kellie Red Edge Data |
Additional Information
| Unique Expenditure ID | 11222330 |
| Cover Type | |
| Description | Invoice 1018 Dated 021823 Bookkeeping/data Entry Services Check 2026 |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | Accountant/bookkeeper |