Expenditure Details
Amount | $554.94 |
Date | 05/20/2022 |
Committee | Pierce for AZ |
Payee | Oneil Printing Inc |
Additional Information
Unique Expenditure ID | 9668722 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85003 |
Expenditure Category | Flyers/handouts/door hangers |