Expenditure Details
| Amount | $450.00 |
| Date | 07/01/2022 |
| Committee | Vote Pingerelli |
| Payee | Kellie Red Edge Data |
Additional Information
| Unique Expenditure ID | 9875786 |
| Cover Type | |
| Description | Invoice 1013 Dated 070122 Treasurer and Email Services Check 2011 |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | InformtionTech Services |