Expenditure Details
| Amount | $9,657.75 |
| Date | 10/16/2018 |
| Committee | Vote Nora Ellen |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7669062 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Mailings |