Expenditure Details
Amount | $497.47 |
Date | 01/20/2022 |
Committee | Elect Anna Orth Committee 2022 |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | 9531915 |
Cover Type | |
Description | Trade Show Sign Table Sign and Stickers |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85705 |
Expenditure Category | Decorations/supplies |