Expenditure Details
| Amount | $31.91 |
| Date | 02/11/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8235101 |
| Cover Type | |
| Description | Business to Business Ach Vantiv Ecommerce Funds Disb - 200210 29500629810 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |