Expenditure Details
| Amount | $273.02 |
| Date | 03/20/2025 |
| Committee | Glendale Firefighters |
| Payee | Chris Carlott |
Additional Information
| Unique Expenditure ID | 13711226 |
| Cover Type | |
| Description | Reimbursement for Executive Board Approved Travel Training Classes and Lodging for PAC Members |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85012 |
| Expenditure Category | Other |