Expenditure Details
Amount | $746.08 |
Date | 06/29/2018 |
Committee | Shifa for House |
Payee | Nina Construction Supply co Inc |
Additional Information
Unique Expenditure ID | 7492712 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85040 |
Expenditure Category | Signs |