Expenditure Details
| Amount | $757.81 |
| Date | 07/26/2022 |
| Committee | Anna Hernandez Senator 24 |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 10275030 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Mailings |