Expenditure Details
Amount | $120.91 |
Date | 05/16/2022 |
Committee | Ld 2 Republican Committee |
Payee | Linda Brickman |
Additional Information
Unique Expenditure ID | 9707158 |
Cover Type | |
Description | Check # 4 Printing |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85050 |
Expenditure Category | Office supplies |