Expenditure Details
| Amount | $14.71 |
| Date | 10/20/2025 |
| Committee | Elect Katie Hobbs |
| Payee | Water Coffee Delivery |
Additional Information
| Unique Expenditure ID | 14900859 |
| Cover Type | |
| Description | |
| Payee City | Flagstaff |
| Payee State | AZ |
| Payee Postal Code | 86004 |
| Expenditure Category | Office supplies |