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 |