Expenditure Details
| Amount | $318.76 |
| Date | 07/24/2020 |
| Committee | Grantham for Arizona 2022 |
| Payee | Modluxe Print & Mail Marketing |
Additional Information
| Unique Expenditure ID | 8529370 |
| Cover Type | |
| Description | Invoice #1073 Tg |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85027 |
| Expenditure Category | Mailings |