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 |