Expenditure Details
| Amount | $176.27 |
| Date | 10/12/2021 |
| Committee | Alex for Arizona |
| Payee | Otr Companies |
Additional Information
| Unique Expenditure ID | 9117690 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85007 |
| Expenditure Category | Flyers/handouts/door hangers |