Expenditure Details
| Amount | $607.98 |
| Date | 08/16/2018 |
| Committee | Lake Havasu Firefighters |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 7577222 |
| Cover Type | |
| Description | 2 of 3 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Signs |