Expenditure Details
Amount | $568.58 |
Date | 07/06/2022 |
Committee | Traversforaz |
Payee | Looks Good Printing & Sign Services |
Additional Information
Unique Expenditure ID | 11581395 |
Cover Type | |
Description | Ck 511 |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85012 |
Expenditure Category | Flyers/handouts/door hangers |