Expenditure Details
Amount | $812.25 |
Date | 07/22/2022 |
Committee | Lorena for Arizona |
Payee | Union Print Shop |
Additional Information
Unique Expenditure ID | 10113609 |
Cover Type | |
Description | |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85202 |
Expenditure Category | Flyers/handouts/door hangers |