Expenditure Details
| Amount | $659.75 |
| Date | 01/12/2018 |
| Committee | January for Attorney General |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 7339365 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Other |