Expenditure Details
| Amount | $900.00 |
| Date | 07/03/2019 |
| Committee | Regina E Cobb 2020 |
| Payee | Cash |
Additional Information
| Unique Expenditure ID | 8130612 |
| Cover Type | |
| Description | Supplies and Labor for Maintenance on Office |
| Payee City | Xxx |
| Payee State | AZ |
| Payee Postal Code | 99999 |
| Expenditure Category | Maintenance/repair |