Expenditure Details
Amount | $5.42 |
Date | 12/04/2021 |
Committee | Dr Deanna Lewis for Ld9 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 9321438 |
Cover Type | |
Description | Fed Ex | Color Paper Cuts for Kickoff Packets |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |