Expenditure Details
Amount | $1,681.67 |
Date | 12/27/2017 |
Committee | David Schapira for Superintendent |
Payee | J & R Graphics and Printing |
Additional Information
Unique Expenditure ID | 7232472 |
Cover Type | |
Description | Shirts Business Cards Flyers Forms |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85013 |
Expenditure Category | Production cost |