Expenditure Details
Amount | $1,285.58 |
Date | 08/17/2018 |
Committee | Kais for Arizona |
Payee | Southwest Solutions |
Additional Information
Unique Expenditure ID | 7619065 |
Cover Type | |
Description | |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85713 |
Expenditure Category | Flyers/handouts/door hangers |