Expenditure Details
| Amount | $441.74 |
| Date | 10/30/2020 |
| Committee | Yuma County Democratic Central Committee |
| Payee | Factor Sales Inc |
Additional Information
| Unique Expenditure ID | 8777363 |
| Cover Type | |
| Description | Slate Cards Invoice 1670 Check 4042 |
| Payee City | San Luis |
| Payee State | AZ |
| Payee Postal Code | 85349 |
| Expenditure Category | Flyers/handouts/door hangers |