Expenditure Details
| Amount | $1,104.66 |
| Date | 09/02/2022 |
| Committee | Cindy for AZ |
| Payee | Union Print Shop |
Additional Information
| Unique Expenditure ID | 10078185 |
| Cover Type | |
| Description | |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Flyers/handouts/door hangers |