Expenditure Details
| Amount | $127.65 |
| Date | 09/29/2025 |
| Committee | Dan for AZ |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 14823221 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Flyers/handouts/door hangers |