Expenditure Details
| Amount | $533.20 |
| Date | 09/22/2023 |
| Committee | Legislative District 25 Republicans |
| Payee | Moore Graphics |
Additional Information
| Unique Expenditure ID | 11514319 |
| Cover Type | |
| Description | Purchase of PC Business Cards Which Will Be Reimbursed For |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Other |