Expenditure Details
| Amount | $81.87 |
| Date | 03/24/2025 |
| Committee | Elect Katie Hobbs |
| Payee | Water Coffee Delivery |
Additional Information
| Unique Expenditure ID | 13665934 |
| Cover Type | |
| Description | |
| Payee City | Flagstaff |
| Payee State | AZ |
| Payee Postal Code | 86004 |
| Expenditure Category | Office supplies |