Expenditure Details
| Amount | $218.62 |
| Date | 12/02/2019 |
| Committee | Regina E Cobb 2020 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8189822 |
| Cover Type | |
| Description | Regina Cobb Re-Imbursement for Travel Expense |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |