Expenditure Details
| Amount | $193.52 |
| Date | 05/05/2025 |
| Committee | Elect Katie Hobbs |
| Payee | Water Coffee Delivery |
Additional Information
| Unique Expenditure ID | 13963984 |
| Cover Type | |
| Description | |
| Payee City | Flagstaff |
| Payee State | AZ |
| Payee Postal Code | 86004 |
| Expenditure Category | Office supplies |