Expenditure Details
Amount | $28.89 |
Date | 03/15/2019 |
Committee | Regina E Cobb 2020 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8130522 |
Cover Type | |
Description | Amazon- Computer Supplies |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |