Expenditure Details
Amount | $281.59 |
Date | 08/23/2021 |
Committee | Aaron for Arizona |
Payee | Union Print Shop |
Additional Information
Unique Expenditure ID | 9298940 |
Cover Type | |
Description | |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85202 |
Expenditure Category | Flyers/handouts/door hangers |