Expenditure Details
Amount | $600.00 |
Date | 12/11/2017 |
Committee | Regina E Cobb 2018 |
Payee | Riata Valley Dental Center |
Additional Information
Unique Expenditure ID | 7223708 |
Cover Type | |
Description | Re-Imbursement for Flights to Nashville |
Payee City | Kingman |
Payee State | AZ |
Payee Postal Code | 86409 |
Expenditure Category | Airfare |