Expenditure Details
| Amount | $1,154.80 |
| Date | 03/17/2025 |
| Committee | CP4T |
| Payee | Discount Tire |
Additional Information
| Unique Expenditure ID | 105826778 |
| Cover Type | GPAC |
| Description | Staff Travel Auto Repairs- |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85255 |
| Expenditure Category | Transportation Equipment And Related Expense |