Expenditure Details
Amount | $270.25 |
Date | 09/25/2020 |
Committee | Sun City Democratic Club |
Payee | Andrea Stefanov |
Additional Information
Unique Expenditure ID | 8623294 |
Cover Type | |
Description | Sign Purchase - Reimbursement for Lang Printing 8 1505 E Weber Dr Ste 110 Tempe AZ 85281 |
Payee City | Sun City |
Payee State | AZ |
Payee Postal Code | 85373 |
Expenditure Category | Other |