Expenditure Details
Amount | $2,000.00 |
Date | 02/05/2024 |
Committee | Daisy Mountain Firefighters PAC |
Payee | Daisy Mountain Firefighters PAC |
Additional Information
Unique Expenditure ID | 11972304 |
Cover Type | |
Description | 10th District Conference Reimbursement Check #181 |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85085 |
Expenditure Category | Lodging |