Expenditure Details
Amount | $1,325.00 |
Date | 05/22/2022 |
Committee | Vote Pingerelli |
Payee | Jose Rivero |
Additional Information
Unique Expenditure ID | 9737364 |
Cover Type | |
Description | Sign Installation Invoice Not Numbered Check 2003 Dated 052222 |
Payee City | Peoria |
Payee State | AZ |
Payee Postal Code | 85345 |
Expenditure Category | Sign installation |