Expenditure Details
| Amount | $2,466.57 |
| Date | 09/17/2018 |
| Committee | Glassman for Corporation Commission |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7607280 |
| Cover Type | |
| Description | Invoice #121 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Flyers/handouts/door hangers |