Expenditure Details
Amount | $1,991.75 |
Date | 09/12/2018 |
Committee | Grantham for Arizona |
Payee | Premier Graphics Inc |
Additional Information
Unique Expenditure ID | 7645744 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85063 |
Expenditure Category | Mailings |