Expenditure Details
| Amount | $81.00 |
| Date | 09/24/2023 |
| Committee | Vote Pingerelli |
| Payee | Kellie Red Edge Data |
Additional Information
| Unique Expenditure ID | 11581051 |
| Cover Type | |
| Description | Invoice 1021 Dated 092223 Campaign Email Services Check 2029 |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | InformtionTech Services |