Expenditure Details
Amount | $5,677.09 |
Date | 07/01/2020 |
Committee | Montenegro for House |
Payee | Modluxe Print & Mail Marketing |
Additional Information
Unique Expenditure ID | 8482875 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85027 |
Expenditure Category | Mailings |