Expenditure Details
Amount | $151.84 |
Date | 11/05/2020 |
Committee | Kirsten Engel for State Senate |
Payee | Chris Gast |
Additional Information
Unique Expenditure ID | 8722699 |
Cover Type | |
Description | Reimbursement for Supplies |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85719 |
Expenditure Category | Food/refreshments |