Expenditure Details
Amount | $1,450.90 |
Date | 11/22/2022 |
Committee | Fontes for AZ |
Payee | J & R Graphics and Printing |
Additional Information
Unique Expenditure ID | 10764651 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85000 |
Expenditure Category | Other |