Expenditure Details
Amount | $1,852.23 |
Date | 07/01/2024 |
Committee | Contreras for House |
Payee | Shutter Proof Marketing |
Additional Information
Unique Expenditure ID | 12621100 |
Cover Type | |
Description | |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85285 |
Expenditure Category | Advertising |