Expenditure Details
Amount | $165.47 |
Date | 07/29/2020 |
Committee | Vote Frank Carroll |
Payee | Modluxe Print & Mail Marketing |
Additional Information
Unique Expenditure ID | 8617272 |
Cover Type | |
Description | Invoice 1147fc |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85027 |
Expenditure Category | Polling/Research |