Expenditure Details
Amount | $270.68 |
Date | 08/20/2021 |
Committee | Committee to Elect David Marshall |
Payee | Allegra Printing |
Additional Information
Unique Expenditure ID | 9306664 |
Cover Type | |
Description | Printed Raffle Tickets |
Payee City | Show Low |
Payee State | AZ |
Payee Postal Code | 85901 |
Expenditure Category | Printing/photocopies |