Expenditure Details
Amount | $110.19 |
Date | 09/18/2018 |
Committee | Stinard for House |
Payee | Gustavo Eduardo Mc Grew |
Additional Information
Unique Expenditure ID | 7649283 |
Cover Type | |
Description | Reimbursal for Gas and Materials for Installation of Road Signs |
Payee City | Apache Junction |
Payee State | AZ |
Payee Postal Code | 85120 |
Expenditure Category | Sign installation |