Expenditure Details
Amount | $37.50 |
Date | 09/18/2018 |
Committee | Case Action Fund |
Payee | Every Nook & Kranny |
Additional Information
Unique Expenditure ID | 7613410 |
Cover Type | |
Description | Office Cleaning |
Payee City | Williams |
Payee State | AZ |
Payee Postal Code | 86046 |
Expenditure Category | Maintenance/repair |