Expenditure Details
| Amount | $2,981.13 |
| Date | 12/20/2018 |
| Committee | Vote Kern 2018 House |
| Payee | Premier Graphics Inc |
Additional Information
| Unique Expenditure ID | 7809604 |
| Cover Type | |
| Description | Invoice 152 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Mailing services |