Expenditure Details
| Amount | $1,292.51 |
| Date | 09/27/2022 |
| Committee | Ld4 Democrats |
| Payee | Union Print Shop |
Additional Information
| Unique Expenditure ID | 10540097 |
| Cover Type | |
| Description | Actual Amount Paid Was $3 89880 Portions of This Cost Have Been Allocated to Independent Expenditures |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Flyers/handouts/door hangers |