Expenditure Details
Amount | $205.50 |
Date | 03/08/2022 |
Committee | Nick Myers for Corporation Commissioner |
Payee | John Forese |
Additional Information
Unique Expenditure ID | 9887498 |
Cover Type | |
Description | Portion of Shared Expense Paid by Kevin Thompson and Reimbursed by Nick Myers 06/24/2022 Paid Check Number 1110 |
Payee City | Gilbert |
Payee State | AZ |
Payee Postal Code | 85298 |
Expenditure Category | Petitions |