Expenditure Details
Amount | $1,560.00 |
Date | 10/21/2019 |
Committee | Contreras for House |
Payee | Custom Digital Graphics |
Additional Information
Unique Expenditure ID | 8209294 |
Cover Type | |
Description | |
Payee City | Avondale |
Payee State | AZ |
Payee Postal Code | 85323 |
Expenditure Category | Flyers/handouts/door hangers |