Expenditure Details
Amount | $544.30 |
Date | 09/18/2018 |
Committee | January for Attorney General |
Payee | Sarah E Kader |
Additional Information
Unique Expenditure ID | 7650215 |
Cover Type | |
Description | |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85282 |
Expenditure Category | Payroll |