Expenditure Details
Amount | $3,218.50 |
Date | 08/01/2022 |
Committee | Nathan Davis for State Representative |
Payee | Gloo Factory Inc |
Additional Information
Unique Expenditure ID | 10200837 |
Cover Type | |
Description | |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85702 |
Expenditure Category | Flyers/handouts/door hangers |