Expenditure Details
Amount | $262.57 |
Date | 07/14/2021 |
Committee | Elect Katie Hobbs |
Payee | Andrew Markoff |
Additional Information
Unique Expenditure ID | 9291643 |
Cover Type | |
Description | Reimbursement |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85004 |
Expenditure Category | Office supplies |