Expenditure Details
Amount | $595.65 |
Date | 03/08/2022 |
Committee | Mathis for Arizona |
Payee | Union Print Shop |
Additional Information
Unique Expenditure ID | 9512167 |
Cover Type | |
Description | Rack Card |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85202 |
Expenditure Category | Flyers/handouts/door hangers |