Expenditure Details
Amount | $162.90 |
Date | 08/26/2018 |
Committee | Committee to Elect Frank P Carroll for Arizona House |
Payee | Premier Graphics Inc |
Additional Information
Unique Expenditure ID | 7583863 |
Cover Type | |
Description | Invoice 114 |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85019 |
Expenditure Category | Flyers/handouts/door hangers |