Expenditure Details
Amount | $614.31 |
Date | 08/27/2018 |
Committee | Manolis 4 AZ House |
Payee | Allegra Printing |
Additional Information
Unique Expenditure ID | 7583297 |
Cover Type | |
Description | T-Shirts |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86305 |
Expenditure Category | Other |