Expenditure Details
Amount | $315.23 |
Date | 07/02/2020 |
Committee | Michael Hicks for State Representative - District 10 |
Payee | Action Print & Copy |
Additional Information
Unique Expenditure ID | 8460139 |
Cover Type | |
Description | Invoice 871 (Paid by Michael Hicks and Reimbursed) |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85719 |
Expenditure Category | InformtionTech Services |