Expenditure Details
| Amount | $917.67 |
| Date | 06/10/2022 |
| Committee | Seaman4az |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 9817973 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Flyers/handouts/door hangers |