Expenditure Details
Amount | $5,464.75 |
Date | 05/24/2022 |
Committee | Northwest Fire Fighters |
Payee | Wholesale Lithograph |
Additional Information
Unique Expenditure ID | 9787299 |
Cover Type | |
Description | Signs |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85713 |
Expenditure Category | Advertising |