Expenditure Details
Amount | $1,200.00 |
Date | 05/09/2022 |
Committee | Ransom for House |
Payee | Juniper Granite S & S |
Additional Information
Unique Expenditure ID | 9814973 |
Cover Type | |
Description | Shared Expense with Sinclair for House and Fogel for Senate Campaign Manager Payment |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86301 |
Expenditure Category | Consultants |