Expenditure Details
Amount | $14,625.00 |
Date | 10/10/2018 |
Committee | Searsforarizona |
Payee | Blisten Consulting |
Additional Information
Unique Expenditure ID | 7702121 |
Cover Type | |
Description | Road Sign Maintenance |
Payee City | Chandler |
Payee State | az |
Payee Postal Code | 85286 |
Expenditure Category | Sign installation |