Expenditure Details
Amount | $167.58 |
Date | 08/24/2018 |
Committee | Manolis 4 AZ House |
Payee | Allegra Printing |
Additional Information
Unique Expenditure ID | 7583275 |
Cover Type | |
Description | Name Tags |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86305 |
Expenditure Category | Other |