Expenditure Details
Amount | $4,215.96 |
Date | 07/01/2022 |
Committee | Vote Pingerelli |
Payee | mailing.com |
Additional Information
Unique Expenditure ID | 9875765 |
Cover Type | |
Description | Invoice 169848 No Date on Invoice Team Direct Mail 1/3 of Total Cost Check 2010 |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85040 |
Expenditure Category | Mailings |