Expenditure Details

Additional Information
Unique Expenditure ID 8536757
Cover Type
Description Team 21 Mailer #2 Invoice 1120-Bp Dated 7/28/20 for 97629 Check 1002 for $1 05219 Also Covers Invoice 1146-Bp Dated 7/29/20 for Team Polling for $7590
Payee City Phoenix
Payee State AZ
Payee Postal Code 85027
Expenditure Category Mailings