Expenditure Details
| Amount | $1,725.95 |
| Date | 07/07/2020 |
| Committee | Diego for Ag |
| Payee | Union Print Shop |
Additional Information
| Unique Expenditure ID | 8473248 |
| Cover Type | |
| Description | |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Flyers/handouts/door hangers |