Expenditure Details
| Amount | $1,066.99 |
| Date | 10/15/2018 |
| Committee | Diego for Ag |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 7721779 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Flyers/handouts/door hangers |