Expenditure Details
| Amount | $1,916.42 |
| Date | 08/27/2018 |
| Committee | Grantham for Arizona |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7645758 |
| Cover Type | |
| Description | Invoice 69 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85063 |
| Expenditure Category | Mailing services |