Expenditure Details

Amount $103.10
Date 05/15/2021
Committee Azld16gop
Payee Ups #3950
Additional Information
Unique Expenditure ID 8930176
Cover Type
Description Printing for PC Training Handouts Check #411 Written to Stacy for Reimbursement for This Cost
Payee City Mesa
Payee State AZ
Payee Postal Code 85209
Expenditure Category Flyers/handouts/door hangers