Expenditure Details
| Amount | $1,250.00 |
| Date | 06/01/2022 |
| Committee | Vote Pingerelli |
| Payee | Jose Rivero |
Additional Information
| Unique Expenditure ID | 9737517 |
| Cover Type | |
| Description | Sign Installation Invoice Not Numbered Check 2005 Dated 060122 |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85345 |
| Expenditure Category | Sign installation |