Expenditure Details
| Amount | $2,789.60 |
| Date | 04/25/2022 |
| Committee | Elect Anna Orth Committee 2022 |
| Payee | Tagline Media Group LLC |
Additional Information
| Unique Expenditure ID | 9655670 |
| Cover Type | |
| Description | Invoice #16579 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85712 |
| Expenditure Category | Signs |