Expenditure Details
Amount | $227.01 |
Date | 09/28/2020 |
Committee | Write in Kristin Clark |
Payee | Lang Printing & Mailing |
Additional Information
Unique Expenditure ID | 8574667 |
Cover Type | |
Description | |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85281 |
Expenditure Category | Flyers/handouts/door hangers |