Expenditure Details
Amount | $744.45 |
Date | 07/15/2022 |
Committee | Glassman for Attorney General |
Payee | Allegra Printing |
Additional Information
Unique Expenditure ID | 9902511 |
Cover Type | |
Description | |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85713 |
Expenditure Category | Other |