Expenditure Details
Amount | $368.16 |
Date | 04/07/2022 |
Committee | Vote Vera |
Payee | Oneil Printing Inc |
Additional Information
Unique Expenditure ID | 9590057 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85040 |
Expenditure Category | Flyers/handouts/door hangers |