Expenditure Details
| Amount | $768.00 |
| Date | 05/09/2022 |
| Committee | Glassman for Attorney General |
| Payee | Allegra Printing |
Additional Information
| Unique Expenditure ID | 9794452 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85713 |
| Expenditure Category | Flyers/handouts/door hangers |