Expenditure Details
| Amount | $120.66 |
| Date | 03/30/2025 |
| Committee | Cheryl Caswell for Arizona State House Committee |
| Payee | Netbrands Media Corporation |
Additional Information
| Unique Expenditure ID | 13782258 |
| Cover Type | |
| Description | Order # Ime26c19b891 Signs and Custom Table Cover |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Signs |