Expenditure Details
| Amount | $5,315.15 |
| Date | 07/26/2018 |
| Committee | Michelle for Secretary of State |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7568019 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Postage |