Expenditure Details
| Amount | $100.00 |
| Date | 11/20/2023 |
| Committee | Vote Pingerelli |
| Payee | Kellie Red Edge Data |
Additional Information
| Unique Expenditure ID | 11590614 |
| Cover Type | |
| Description | Invoices 1024 &1025 Dated 103123 Website Update and Bookkeeping Services Check 2031 |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | Other |