Expenditure Details
Amount | $8,078.42 |
Date | 07/29/2022 |
Committee | Marcelino for Arizona |
Payee | Field Corps |
Additional Information
Unique Expenditure ID | 10208850 |
Cover Type | |
Description | Creating Mailers Sending Mailers Social Media Graphics Creating Walking Lists and Consultation |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85202 |
Expenditure Category | Consultants |