Expenditure Details
Amount | $570.15 |
Date | 05/15/2018 |
Committee | Teran for Arizona |
Payee | J & R Graphics and Printing |
Additional Information
Unique Expenditure ID | 7482797 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85013 |
Expenditure Category | Flyers/handouts/door hangers |