Expenditure Details
Amount | $500.00 |
Date | 04/01/2022 |
Committee | Vote Pingerelli |
Payee | Kellie Red Edge Data |
Additional Information
Unique Expenditure ID | 9631710 |
Cover Type | |
Description | Invoice 1010 Dated 040122 Treasurer and Email Services Check 2001 |
Payee City | Peoria |
Payee State | AZ |
Payee Postal Code | 85382 |
Expenditure Category | InformtionTech Services |