Expenditure Details
Amount | $288.62 |
Date | 02/07/2023 |
Committee | Traversforaz |
Payee | The Hub Bar and Grill |
Additional Information
Unique Expenditure ID | 11462367 |
Cover Type | |
Description | Travers Volunteer Thank You Event |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85044 |
Expenditure Category | Food/refreshments |