Expenditure Details
Amount | $73.36 |
Date | 09/22/2020 |
Committee | Regina E Cobb 2020 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8620899 |
Cover Type | |
Description | Travel-Fuel and Meals |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |