Expenditure Details
| Amount | $2,766.93 |
| Date | 07/20/2020 |
| Committee | Vote Frank Carroll |
| Payee | Modluxe Print & Mail Marketing |
Additional Information
| Unique Expenditure ID | 8617275 |
| Cover Type | |
| Description | Invoice 1041-Fc |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85027 |
| Expenditure Category | Mailing services |