Expenditure Details
| Amount | $610.59 |
| Date | 06/01/2022 |
| Committee | Vote Pingerelli |
| Payee | Tamara Dobbs |
Additional Information
| Unique Expenditure ID | 9737618 |
| Cover Type | |
| Description | Palm Cards and Business Card Printing Invoices 2022 and 007 Check 2008 Dated 060122 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85085 |
| Expenditure Category | Flyers/handouts/door hangers |