Expenditure Details
Amount | $200.00 |
Date | 03/03/2023 |
Committee | Legislative District 20 Democratic Committee |
Payee | Gloo Factory Inc |
Additional Information
Unique Expenditure ID | 11224411 |
Cover Type | |
Description | Invoice # 112498 325 Color 4x6 Postcards + Set-up Fee + 25" Round Decals |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85702 |
Expenditure Category | Flyers/handouts/door hangers |