Expenditure Details
| Amount | $1,989.20 |
| Date | 10/18/2018 |
| Committee | Regina E Cobb 2018 |
| Payee | Regina E Cobb Campaign |
Additional Information
| Unique Expenditure ID | 7715980 |
| Cover Type | |
| Description | Reimburse for Travel |
| Payee City | Kingman |
| Payee State | AZ |
| Payee Postal Code | 86409 |
| Expenditure Category | Other |