Expenditure Details
Amount | $200.00 |
Date | 04/16/2019 |
Committee | Regina E Cobb 2020 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8130527 |
Cover Type | |
Description | Maintenance on Office |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |