Expenditure Details
| Amount | $272.31 |
| Date | 06/02/2022 |
| Committee | Vote Pingerelli |
| Payee | Oneil Printing Inc |
Additional Information
| Unique Expenditure ID | 9737620 |
| Cover Type | |
| Description | Team Rack Card Printing Invoice 337248 1/3 of Total Cost Paid Online |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Flyers/handouts/door hangers |