Expenditure Details
| Amount | $5,664.05 |
| Date | 07/22/2022 |
| Committee | Solutions for Arizona |
| Payee | Prisma Graphic Corp |
Additional Information
| Unique Expenditure ID | 10109679 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Mailings |