Expenditure Details
| Amount | $37,944.00 |
| Date | 10/07/2022 |
| Committee | Yes on 308 |
| Payee | Direct Contact LLC |
Additional Information
| Unique Expenditure ID | 10510243 |
| Cover Type | |
| Description | |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85210 |
| Expenditure Category | Sign installation |