Expenditure Details
Amount | $778.35 |
Date | 09/10/2020 |
Committee | Kavanagh for State Representative |
Payee | Summit Consulting Group Inc |
Additional Information
Unique Expenditure ID | 8561753 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85040 |
Expenditure Category | Flyers/handouts/door hangers |