Expenditure Details
| Amount | $159.15 |
| Date | 04/06/2023 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 11308630 |
| Cover Type | |
| Description | Invoice #112684 for the Amount of $15915 It Was for 85'' X 11'' Full Color - Double Sided - Trifold Finishing - 100# Text |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85702 |
| Expenditure Category | Flyers/handouts/door hangers |