Expenditure Details
Amount | $240.43 |
Date | 11/30/2023 |
Committee | Mathis for Arizona |
Payee | Union Print Shop |
Additional Information
Unique Expenditure ID | 11589304 |
Cover Type | |
Description | Business Cards Note Cards Envelopes |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85202 |
Expenditure Category | Mailings |