Expenditure Details
Amount | $569.48 |
Date | 07/10/2023 |
Committee | Daisy Mountain Firefighters PAC |
Payee | Daisy Mountain Firefighters PAC |
Additional Information
Unique Expenditure ID | 11502725 |
Cover Type | |
Description | Reimbursement Transfer for Pffa Conference Hotel |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85085 |
Expenditure Category | Lodging |