Expenditure Details
Amount | $289.84 |
Date | 04/20/2022 |
Committee | Committee to Elect David Marshall |
Payee | Allegra Printing |
Additional Information
Unique Expenditure ID | 9811129 |
Cover Type | |
Description | Yard Signs |
Payee City | Show Low |
Payee State | AZ |
Payee Postal Code | 85901 |
Expenditure Category | Signs |