Expenditure Details
Amount | $100.00 |
Date | 02/15/2019 |
Committee | Regina E Cobb 2020 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8130518 |
Cover Type | |
Description | Petty Cash for February Events |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |