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 |