Expenditure Details
| Amount | $116.71 |
| Date | 10/24/2022 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | The Gloo Factory Ink |
Additional Information
| Unique Expenditure ID | 12004253 |
| Cover Type | |
| Description | Invoice # 110581 500 4x6 Full Color Double Sided Postcard on 100# Cover Paid with Check #1023 Dated 10/21/22 -- Chk Cleared 10/24/22 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85713 |
| Expenditure Category | Postcards |