Expenditure Details
Amount | $2,593.79 |
Date | 06/13/2022 |
Committee | Aj for Arizona |
Payee | Union Print Shop |
Additional Information
Unique Expenditure ID | 9805173 |
Cover Type | |
Description | |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85202 |
Expenditure Category | Flyers/handouts/door hangers |