Expenditure Details
Amount | $80.23 |
Date | 09/26/2017 |
Committee | Kirsten Engel for State House |
Payee | Georgina Monsalvo |
Additional Information
Unique Expenditure ID | 7231767 |
Cover Type | |
Description | Reimbursement |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85716 |
Expenditure Category | Food/refreshments |