Expenditure Details
| Amount | $750.00 |
| Date | 11/13/2018 |
| Committee | Regina E Cobb 2018 |
| Payee | Sarah McCovery |
Additional Information
| Unique Expenditure ID | 7792813 |
| Cover Type | |
| Description | |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85395 |
| Expenditure Category | Rent |