Expenditure Details
Amount | $29,157.50 |
Date | 04/01/2019 |
Committee | Revitalize Arizona |
Payee | Torres Multicultural Communications |
Additional Information
Unique Expenditure ID | 7943473 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85034 |
Expenditure Category | Advertising |