Expenditure Details
| Amount | $307.12 |
| Date | 06/03/2019 |
| Committee | Regina E Cobb 2020 |
| Payee | True Value |
Additional Information
| Unique Expenditure ID | 8130610 |
| Cover Type | |
| Description | Supplies |
| Payee City | Kingman |
| Payee State | AZ |
| Payee Postal Code | 86409 |
| Expenditure Category | Maintenance/repair |