Expenditure Details
Amount | $1,292.00 |
Date | 02/22/2024 |
Committee | Gracia, Bianca |
Payee | Modeluxe Print |
Additional Information
Unique Expenditure ID | 105484098 |
Cover Type | COH |
Description | Mailhouse |
Payee City | Pheonix |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Printing Expense |