Expenditure Details
Amount | $197.00 |
Date | 10/19/2020 |
Committee | Arlando Teller |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8645840 |
Cover Type | |
Description | Three Days in the White Mtn Region Campaigning |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |