Expenditure Details
| Amount | $582.00 |
| Date | 05/29/2022 |
| Committee | Vote Pingerelli |
| Payee | Jose Rivero |
Additional Information
| Unique Expenditure ID | 9737527 |
| Cover Type | |
| Description | Team Sign Installation Invoice Not Numbered Check 2004 Dated 052922 1/3 of Total Cost |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85345 |
| Expenditure Category | Sign installation |