Expenditure Details
| Amount | $2,503.03 |
| Date | 09/09/2022 |
| Committee | Montenegro for House |
| Payee | mailing.com |
Additional Information
| Unique Expenditure ID | 10046572 |
| Cover Type | |
| Description | Direct "Vet" Mailings Invoice 170429 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Mailings |