Expenditure Details
Amount | $400.00 |
Date | 06/01/2022 |
Committee | Vote Pingerelli |
Payee | Kellie Red Edge Data |
Additional Information
Unique Expenditure ID | 9737605 |
Cover Type | |
Description | Invoice 1012 Dated 060122 Treasurer and Email Services Check 2007 |
Payee City | Peoria |
Payee State | AZ |
Payee Postal Code | 85382 |
Expenditure Category | InformtionTech Services |