Expenditure Details
Amount | $1,233.54 |
Date | 10/28/2022 |
Committee | Traversforaz |
Payee | Looks Good Printing & Sign Services |
Additional Information
Unique Expenditure ID | 10612932 |
Cover Type | |
Description | Mom and Vet Mailers Post Primary Check 521 |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85012 |
Expenditure Category | Mailings |