Expenditure Details
| Amount | $1,145.76 |
| Date | 06/11/2022 |
| Committee | Grantham for Arizona 2022 |
| Payee | Mesa Sign Shop |
Additional Information
| Unique Expenditure ID | 9751610 |
| Cover Type | |
| Description | Invoice 969 |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85201 |
| Expenditure Category | Signs |