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 |