Expenditure Details
Amount | $1,083.50 |
Date | 06/01/2022 |
Committee | Salmon for Arizona |
Payee | Oneil Printing Inc |
Additional Information
Unique Expenditure ID | 9768523 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85003 |
Expenditure Category | Flyers/handouts/door hangers |