Expenditure Details
| Amount | $12,528.70 |
| Date | 11/02/2020 |
| Committee | Pratt for Arizona |
| Payee | Americopy |
Additional Information
| Unique Expenditure ID | 8716340 |
| Cover Type | |
| Description | Check 2116 Invoice 0093552-In |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85203 |
| Expenditure Category | Mailings |