Expenditure Details
| Amount | $632.00 |
| Date | 02/26/2022 |
| Committee | Mayor Mike Spano Committee |
| Payee | Chase Auto Financial |
Additional Information
| Unique Expenditure ID | 492089 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Car Rental Payment |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85062-8068 |
| Expenditure Category | Car Rental Payment Etc. |