Expenditure Details
Amount | $682.00 |
Date | 06/01/2022 |
Committee | Vote Pingerelli |
Payee | Jose Rivero |
Additional Information
Unique Expenditure ID | 9737520 |
Cover Type | |
Description | Sign Installation Invoice Not Numbered Check 2006 Dated 0601/22 |
Payee City | Peoria |
Payee State | AZ |
Payee Postal Code | 85345 |
Expenditure Category | Sign installation |