Expenditure Details
Amount | $12,000.00 |
Date | 02/23/2018 |
Committee | David Schapira for Superintendent |
Payee | J & R Graphics and Printing |
Additional Information
Unique Expenditure ID | 7354094 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85013 |
Expenditure Category | Signs |