Expenditure Details
| Amount | $173.28 |
| Date | 04/23/2021 |
| Committee | Legislative District 1 Democrats |
| Payee | Union Print Shop |
Additional Information
| Unique Expenditure ID | 8926935 |
| Cover Type | |
| Description | Printing for Anthem Days Handouts |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Flyers/handouts/door hangers |