Expenditure Details
Amount | $2,036.25 |
Date | 06/09/2020 |
Committee | Kurland 23 |
Payee | J & R Graphics and Printing |
Additional Information
Unique Expenditure ID | 8469360 |
Cover Type | |
Description | |
Payee City | Phx |
Payee State | AZ |
Payee Postal Code | 85013 |
Expenditure Category | Signs |