Expenditure Details
Amount | $162.00 |
Date | 03/22/2018 |
Committee | Bridger for Arizona |
Payee | Flyers Direct |
Additional Information
Unique Expenditure ID | 7312118 |
Cover Type | |
Description | Cash Paid |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85281 |
Expenditure Category | Printing/photocopies |