Expenditure Details
| Amount | $1,481.25 |
| Date | 10/25/2018 |
| Committee | Manolis 4 AZ House |
| Payee | Allegra Printing |
Additional Information
| Unique Expenditure ID | 7750645 |
| Cover Type | |
| Description | |
| Payee City | Prescott |
| Payee State | AZ |
| Payee Postal Code | 86305 |
| Expenditure Category | Flyers/handouts/door hangers |