Expenditure Details
Amount | $232.00 |
Date | 11/04/2019 |
Committee | French for Arizona |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8129406 |
Cover Type | |
Description | Sharon Edgar Purchased Flyers From docucopiescom on Debit Card #5720 |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |