Expenditure Details
| Amount | $470.14 |
| Date | 04/19/2022 |
| Committee | Salmon for Arizona |
| Payee | Oneil Printing Inc |
Additional Information
| Unique Expenditure ID | 9768093 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85003 |
| Expenditure Category | Flyers/handouts/door hangers |