Expenditure Details
| Amount | $800.00 |
| Date | 10/10/2023 |
| Committee | Reese for AZ |
| Payee | Direct Contact LLC |
Additional Information
| Unique Expenditure ID | 11661533 |
| Cover Type | |
| Description | Sign Removal |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85210 |
| Expenditure Category | Sign installation |