Expenditure Details
Amount | $350.00 |
Date | 01/08/2020 |
Committee | Re-Elect Quezada for Senate |
Payee | Shutter Proof Marketing |
Additional Information
Unique Expenditure ID | 8341466 |
Cover Type | |
Description | Invoice #7052 - Walk Piece Design (Check #1037) |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85285 |
Expenditure Category | Consultants |