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 |