Expenditure Details
| Amount | $9,884.86 |
| Date | 10/18/2022 |
| Committee | Ld 18 Democrats |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 10278019 |
| Cover Type | |
| Description | Printing Expenses for Mid Term Election Flyer Mailing |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85702 |
| Expenditure Category | Other |