Expenditure Details
| Amount | $123.25 |
| Date | 05/12/2025 |
| Committee | Vote Pingerelli |
| Payee | Kellie Red Edge Data |
Additional Information
| Unique Expenditure ID | 14033282 |
| Cover Type | |
| Description | Invoice 1031 Dated 051125 Bookkeeping/data Entry Website Email Services Check 2052 |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | Accountant/bookkeeper |