Expenditure Details
Amount | $1,098.00 |
Date | 10/31/2018 |
Committee | Shope for House |
Payee | Premier Graphics Inc |
Additional Information
Unique Expenditure ID | 7762201 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85019 |
Expenditure Category | Mailings |