Expenditure Details
| Amount | $225.00 |
| Date | 06/04/2023 |
| Committee | Vote Pingerelli |
| Payee | Kellie Red Edge Data |
Additional Information
| Unique Expenditure ID | 11447922 |
| Cover Type | |
| Description | Invoice 1019 Dated 060423 Content Development Services Check 2028 |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | Other |