Expenditure Details
Amount | $40.00 |
Date | 12/23/2020 |
Committee | Regina E Cobb 2020 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8767842 |
Cover Type | |
Description | Meals and Travel |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |