Expenditure Details

Amount $150.00
Date 08/16/2019
Committee Regina E Cobb 2020
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID 8130601
Cover Type
Description 1229 Payroll Whitney Cobb
Payee City
Payee State AZ
Payee Postal Code
Expenditure Category Unknown