Expenditure Details
| Amount | $14,552.04 |
| Date | 07/24/2020 |
| Committee | Electburgesdistrict#1 |
| Payee | Modluxe Print & Mail Marketing |
Additional Information
| Unique Expenditure ID | 8525167 |
| Cover Type | |
| Description | Invoices 1080 1059 1040 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85027 |
| Expenditure Category | Unknown |