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 |