Expenditure Details
| Amount | $1,590.18 |
| Date | 04/03/2018 |
| Committee | Gelbart for AZ Superintendent |
| Payee | Adobe Basin Printing LLC |
Additional Information
| Unique Expenditure ID | 7449832 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85016 |
| Expenditure Category | Flyers/handouts/door hangers |