Expenditure Details
Amount | $2,920.69 |
Date | 04/12/2023 |
Committee | Northwest Fire Fighters |
Payee | Alanna Clark |
Additional Information
Unique Expenditure ID | 11306945 |
Cover Type | |
Description | Travel Lodging Parking Meals Conf Reg for Iaff Leg Conf Dc |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85737 |
Expenditure Category | Other |