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 |