Expenditure Details

Amount $285.01
Date 06/17/2022
Committee Elect Anna Orth Committee 2022
Payee Tagline Media Group
Additional Information
Unique Expenditure ID 9729553
Cover Type
Description
Payee City Tucson
Payee State AZ
Payee Postal Code 85712
Expenditure Category Flyers/handouts/door hangers