Expenditure Details
Amount | $883.71 |
Date | 04/29/2022 |
Committee | Democratic Women of the Prescott Area |
Payee | Gringo's Taco Shop |
Additional Information
Unique Expenditure ID | 9749384 |
Cover Type | |
Description | Vendor June Lunch |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86301 |
Expenditure Category | Food/refreshments |