Expenditure Details
Amount | $443.22 |
Date | 12/14/2021 |
Committee | Elect Katie Hobbs |
Payee | Andrew Markoff |
Additional Information
Unique Expenditure ID | 9291647 |
Cover Type | |
Description | Reimbursement |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85004 |
Expenditure Category | Office supplies |