Expenditure Details
| Amount | $1,529.36 |
| Date | 10/13/2022 |
| Committee | Fontes for AZ |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 10314493 |
| Cover Type | |
| Description | |
| Payee City | Phx |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Decorations/supplies |