Expenditure Details
| Amount | $3,428.00 |
| Date | 11/17/2020 |
| Committee | Grantham for Arizona 2022 |
| Payee | Modluxe Print & Mail Marketing |
Additional Information
| Unique Expenditure ID | 8736877 |
| Cover Type | |
| Description | Invoice 2121 Check Number 1001 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85027 |
| Expenditure Category | Mailing services |