Expenditure Details
Amount | $52.56 |
Date | 10/02/2019 |
Committee | Kirsten Engel for State Senate |
Payee | Chris Gast |
Additional Information
Unique Expenditure ID | 8181347 |
Cover Type | |
Description | Reimbursement for Office Supplies |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85719 |
Expenditure Category | Office supplies |