Expenditure Details
Amount | $3,891.34 |
Date | 11/02/2020 |
Committee | Coral4az |
Payee | Tres Amigos |
Additional Information
Unique Expenditure ID | 8756199 |
Cover Type | |
Description | |
Payee City | Flagstaff |
Payee State | AZ |
Payee Postal Code | 86004 |
Expenditure Category | Food/refreshments |