Expenditure Details
| Amount | $433.63 |
| Date | 06/17/2022 |
| Committee | Poder |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 9850037 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85009 |
| Expenditure Category | Flyers/handouts/door hangers |