Expenditure Details
| Amount | $10,215.81 |
| Date | 07/12/2022 |
| Committee | Montenegro for House |
| Payee | mailing.com |
Additional Information
| Unique Expenditure ID | 9799501 |
| Cover Type | |
| Description | Print Processing and Postage Mailers Invoices 170209 170217 and 1170333 Check 1006 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Mailing services |