Expenditure Details
| Amount | $72.59 |
| Date | 08/09/2019 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8032503 |
| Cover Type | |
| Description | Business to Business Funds Distribution - Monthly Auto Bank Payment |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |