Expenditure Details
Amount | $4,000.00 |
Date | 01/08/2020 |
Committee | French for Arizona |
Payee | Arizona Democratic Legislative Campaign Committee |
Additional Information
Unique Expenditure ID | 8171144 |
Cover Type | |
Description | Adlcc Ld6 District Manger Services - Invoice 01 - Check #1057 |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85012 |
Expenditure Category | Employee related cost |