Expenditure Details
| Amount | $1,677.81 |
| Date | 11/14/2018 |
| Committee | Vote Bolick |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7752719 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85063 |
| Expenditure Category | Consultants |