Expenditure Details
Amount | $235.24 |
Date | 08/23/2019 |
Committee | Regina E Cobb 2020 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8130596 |
Cover Type | |
Description | Sams Club Bhc- Office Supplies |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |