Expenditure Details
Amount | $595.69 |
Date | 10/25/2022 |
Committee | Roxana for Arizona |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | 11057598 |
Cover Type | |
Description | Postage Mw Creative Design and Development |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Postage |