Expenditure Details
| Amount | $368.16 |
| Date | 04/07/2022 |
| Committee | Vote Vera |
| Payee | Oneil Printing Inc |
Additional Information
| Unique Expenditure ID | 9590057 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Flyers/handouts/door hangers |