Expenditure Details
| Amount | $154.38 |
| Date | 02/03/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8233368 |
| Cover Type | |
| Description | Check #1063 Reimburse Sharon Edgar (Used Personal Debit Card) for Stamps and Office Supplies From Staples Receipt Dated 1/27/2020 for $6738 and Usps for $8700 Also Dated 1/27/2020 Campaign Requirem |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |