Expenditure Details
Amount | $917.00 |
Date | 05/04/2022 |
Committee | Kerby for Arizona |
Payee | J & R Graphics and Printing |
Additional Information
Unique Expenditure ID | 9792478 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85001 |
Expenditure Category | Flyers/handouts/door hangers |