Expenditure Details
Amount | $3,000.00 |
Date | 07/29/2022 |
Committee | Arizonans for Matt Gress |
Payee | Flexpoint Media Inc |
Additional Information
Unique Expenditure ID | 10036593 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Website/graphic design |