Expenditure Details
| Amount | $357.39 |
| Date | 03/26/2024 |
| Committee | Brandy for AZ |
| Payee | Union Print Shop |
Additional Information
| Unique Expenditure ID | 11946351 |
| Cover Type | |
| Description | |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Flyers/handouts/door hangers |