Expenditure Details
Amount | $302.41 |
Date | 03/23/2024 |
Committee | Coconino County Republican Committee LLC |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11991705 |
Cover Type | |
Description | Paid to William Culbertson for Hotel for Ex Comm Meeting Paid Check # 1015 |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Lodging |