Expenditure Details
Amount | $345.07 |
Date | 05/10/2021 |
Committee | Ld 20 Republican Committee |
Payee | Naomi Kruse |
Additional Information
Unique Expenditure ID | 8934266 |
Cover Type | |
Description | Check 1323 Reimbursement for Website Expense |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85053 |
Expenditure Category | Production cost |