Expenditure Details
Amount | $400.00 |
Date | 09/19/2022 |
Committee | Tatiana Pena for AZ |
Payee | L and S Printing LLC |
Additional Information
Unique Expenditure ID | 10140218 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85043 |
Expenditure Category | Flyers/handouts/door hangers |