Expenditure Details
Amount | $1,123.03 |
Date | 08/10/2018 |
Committee | Gelbart for AZ Superintendent |
Payee | Adobe Basin Printing LLC |
Additional Information
Unique Expenditure ID | 7552894 |
Cover Type | |
Description | Yard Signs Banner Business Cards |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85016 |
Expenditure Category | Production cost |