Expenditure Details
| Amount | $4,338.36 |
| Date | 07/29/2022 |
| Committee | Vote Pingerelli |
| Payee | mailing.com |
Additional Information
| Unique Expenditure ID | 9949072 |
| Cover Type | |
| Description | Invoice 170159 No Invoice Date Team Direct Mail 0711 & 0719 1/3 Total Cost Check 2015 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Mailings |