Expenditure Details
Amount | $3,300.00 |
Date | 04/24/2020 |
Committee | Wendy Garcia for State Representative - District 22 |
Payee | Duff Advantage Group |
Additional Information
Unique Expenditure ID | 8479562 |
Cover Type | |
Description | Field Organization Volunteers Scheduling & Administration |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85018 |
Expenditure Category | Training |