Expenditure Details
Amount | $2,400.00 |
Date | 05/12/2023 |
Committee | Contreras for House |
Payee | Custom Digital Graphics |
Additional Information
Unique Expenditure ID | 11700205 |
Cover Type | |
Description | Graphics and Banner |
Payee City | Avondale |
Payee State | AZ |
Payee Postal Code | 85323 |
Expenditure Category | Production cost |