Expenditure Details
| Amount | $84,180.16 |
| Date | 10/23/2018 |
| Committee | Vote Mesnard |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7793686 |
| Cover Type | |
| Description | 28 12770 + 21 04384 + 35 00862 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Mailings |