Expenditure Details
Amount | $11.75 |
Date | 09/17/2018 |
Committee | Arlando Teller |
Payee | Slackers Quality Grup |
Additional Information
Unique Expenditure ID | 7608109 |
Cover Type | |
Description | Lunch for Page Demo Event |
Payee City | Page |
Payee State | AZ |
Payee Postal Code | 86040 |
Expenditure Category | Meals |