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 |