Expenditure Details
| Amount | $750.00 |
| Date | 09/10/2018 |
| Committee | Elect Aaron Lieberman |
| Payee | Thomas M Krepitch |
Additional Information
| Unique Expenditure ID | 7640105 |
| Cover Type | |
| Description | Reimbursement for Ngp Van Invoice |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85018 |
| Expenditure Category | Voter list |