Expenditure Details
| Amount | $996.95 |
| Date | 07/27/2018 |
| Committee | Natali Fierros Bock for Arizona |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 7562335 |
| Cover Type | |
| Description | Check #0110 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Signs |