Expenditure Details
| Amount | $1,627.81 |
| Date | 09/15/2020 |
| Committee | Chuck Clemons |
| Payee | Campaign Graphics Inc |
Additional Information
| Unique Expenditure ID | 73976-28-11 |
| Cover Type | G3 |
| Description | Supplies |
| Payee City | Flagstaff |
| Payee State | AZ |
| Payee Postal Code | 86001 |
| Expenditure Category | Monetary |