Expenditure Details
| Amount | $2,646.01 |
| Date | 08/14/2018 |
| Committee | Committee to Elect Frank P Carroll for Arizona House |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7558405 |
| Cover Type | |
| Description | Invoice 49 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Mailing services |