Expenditure Details
| Amount | $1,350.44 |
| Date | 09/04/2025 |
| Committee | David Rose for Arizona |
| Payee | Printing Plus |
Additional Information
| Unique Expenditure ID | 14397181 |
| Cover Type | |
| Description | Printed Campaign Materials |
| Payee City | Lake Havasu City |
| Payee State | AZ |
| Payee Postal Code | 86403 |
| Expenditure Category | Flyers/handouts/door hangers |