Expenditure Details
| Amount | $1,878.07 |
| Date | 08/26/2018 |
| Committee | Committee to Elect Frank P Carroll for Arizona House |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7583861 |
| Cover Type | |
| Description | Invoice 89 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Mailing services |