Expenditure Details
Amount | $246.85 |
Date | 10/09/2019 |
Committee | French for Arizona |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8078425 |
Cover Type | |
Description | Reimbursement for wixcom ($15600) Godaddy (1817) and Another Godaddy Fee (7268) on Check #1054 to Felicia French |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |