Expenditure Details
| Amount | $400.19 |
| Date | 10/19/2022 |
| Committee | Seaman4az |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 10537918 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85017 |
| Expenditure Category | Other |