Expenditure Details
Amount | $120.42 |
Date | 07/05/2022 |
Committee | Ransom for House |
Payee | Juniper Granite S & S |
Additional Information
Unique Expenditure ID | 9897904 |
Cover Type | |
Description | Shared Expense with Fogel for Senate and Sinclair for House Esp Insurance Video Insurance |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86301 |
Expenditure Category | Insurance |