Expenditure Details
| Amount | $262.57 |
| Date | 08/27/2018 |
| Committee | Manolis 4 AZ House |
| Payee | Allegra Printing |
Additional Information
| Unique Expenditure ID | 7583295 |
| Cover Type | |
| Description | |
| Payee City | Prescott |
| Payee State | AZ |
| Payee Postal Code | 86305 |
| Expenditure Category | Flyers/handouts/door hangers |