Expenditure Details
| Amount | $10,000.00 |
| Date | 10/21/2022 |
| Committee | One Arizona |
| Payee | Di-Moor Printing |
Additional Information
| Unique Expenditure ID | 10579521 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85001 |
| Expenditure Category | Flyers/handouts/door hangers |