Expenditure Details
Amount | $118.64 |
Date | 01/15/2020 |
Committee | French for Arizona |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8216145 |
Cover Type | |
Description | Looks Good Printing - 2 French Banners and Ups Cost Check #1060 for Invoice #2001017 |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |