Expenditure Details
Amount | $8,951.71 |
Date | 06/28/2024 |
Committee | Rene Lopez for Corporation Commissioner |
Payee | Rocketchics Marketing Co |
Additional Information
Unique Expenditure ID | 12570107 |
Cover Type | |
Description | |
Payee City | Chandler |
Payee State | AZ |
Payee Postal Code | 85249 |
Expenditure Category | Flyers/handouts/door hangers |