Expenditure Details
| Amount | $4,351.75 |
| Date | 07/13/2022 |
| Committee | Vote Pingerelli |
| Payee | mailing.com |
Additional Information
| Unique Expenditure ID | 9877295 |
| Cover Type | |
| Description | Invoice 170263 No Date on Invoice Team Direct Mail 1/3 of Total Cost Check 2013 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Mailings |