Expenditure Details
Amount | $29.41 |
Date | 09/20/2018 |
Committee | Regina E Cobb 2018 |
Payee | Quiktrip |
Additional Information
Unique Expenditure ID | 7630605 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85021 |
Expenditure Category | Fuel |