Expenditure Details
Amount | $133.24 |
Date | 02/15/2022 |
Committee | Arizonans for Matt Gress |
Payee | Ic Group Inc |
Additional Information
Unique Expenditure ID | 9599545 |
Cover Type | |
Description | Office Supplies |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19107 |
Expenditure Category | Payroll |