Expenditure Details
| Amount | $4,107.82 |
| Date | 10/14/2022 |
| Committee | Traversforaz |
| Payee | Looks Good Printing & Sign Services |
Additional Information
| Unique Expenditure ID | 10612929 |
| Cover Type | |
| Description | 1st Piece Mailer Post Primary Check 520 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85012 |
| Expenditure Category | Mailings |