Expenditure Details
Amount | $4,590.17 |
Date | 10/04/2022 |
Committee | District 11 Democrats |
Payee | J & R Graphics and Printing |
Additional Information
Unique Expenditure ID | 10592676 |
Cover Type | |
Description | Ld 11 Mailer Paid by Ck# 1001 and Ck# 1002 ($612378 - $153361 = $459017) Ie Are Reported Elsewhere |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85013 |
Expenditure Category | Mailings |