Expenditure Details
Amount | $31.25 |
Date | 10/03/2018 |
Committee | Case Action Fund |
Payee | Every Nook & Kranny |
Additional Information
Unique Expenditure ID | 7639742 |
Cover Type | |
Description | Office Maintenance |
Payee City | Williams |
Payee State | AZ |
Payee Postal Code | 86046 |
Expenditure Category | Maintenance/repair |