Expenditure Details
| Amount | $2,162.81 |
| Date | 09/30/2022 |
| Committee | Legislative District 17 Democratic Committee |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 10095709 |
| Cover Type | |
| Description | Printing for Gotv Project Handouts |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85702 |
| Expenditure Category | Flyers/handouts/door hangers |