Expenditure Details
| Amount | $745.73 |
| Date | 11/09/2018 |
| Committee | French for Arizona |
| Payee | Litle & Co |
Additional Information
| Unique Expenditure ID | 7750194 |
| Cover Type | |
| Description | Business to Bustiness Ecommerce Funds Distribution 181108 |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Bank fees/service charge |