Expenditure Details
Amount | $913.93 |
Date | 07/21/2020 |
Committee | Grantham for Arizona 2022 |
Payee | Modluxe Print & Mail Marketing |
Additional Information
Unique Expenditure ID | 8529374 |
Cover Type | |
Description | Invoice #1068 Tg |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85027 |
Expenditure Category | Mailings |