Expenditure Details
| Amount | $2,215.71 |
| Date | 04/27/2022 |
| Committee | Vote Pingerelli |
| Payee | Mesa Sign Shop |
Additional Information
| Unique Expenditure ID | 9875757 |
| Cover Type | |
| Description | Team Signs Invoice 1012 Dated 042622 1/3 of Total Cost Paid Online |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85201 |
| Expenditure Category | Signs |