Expenditure Details
| Amount | $108.70 |
| Date | 09/26/2023 |
| Committee | Arizona Legislative District 21 Republican Committee |
| Payee | Arizona Printer Services Inc |
Additional Information
| Unique Expenditure ID | 11463653 |
| Cover Type | |
| Description | Check #12 - Ld21 a-Frame Signs |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85710 |
| Expenditure Category | Rent |