Expenditure Details
Amount | $272.31 |
Date | 05/24/2022 |
Committee | Vote Frank Carroll |
Payee | Oneil Printing Inc |
Additional Information
Unique Expenditure ID | 9848098 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85040 |
Expenditure Category | Flyers/handouts/door hangers |