Expenditure Details
Amount | $323.10 |
Date | 10/15/2022 |
Committee | Arizona Wins |
Payee | Di-Moor Printing |
Additional Information
Unique Expenditure ID | 10276782 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85001 |
Expenditure Category | Flyers/handouts/door hangers |