Expenditure Details
Amount | $4,750.00 |
Date | 07/24/2018 |
Committee | Mundell for Arizona |
Payee | Counterpoint Messaging LLC |
Additional Information
Unique Expenditure ID | 7522695 |
Cover Type | |
Description | Invoice 20180169 |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37215 |
Expenditure Category | Production cost |