Expenditure Details
Amount | $73.85 |
Date | 10/25/2017 |
Committee | Bell 2018 |
Payee | J & R Graphics and Printing |
Additional Information
Unique Expenditure ID | 7165430 |
Cover Type | |
Description | Business Cards |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85013 |
Expenditure Category | Flyers/handouts/door hangers |