Expenditure Details
Amount | $976.29 |
Date | 08/01/2020 |
Committee | Beverly Pingerelli for State Representative - District 21 |
Payee | Modluxe Print & Mail Marketing |
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 |