Expenditure Details
| Amount | $123.10 |
| Date | 02/26/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8259239 |
| Cover Type | |
| Description | Business to Business Ach Vantiv Ecommerce - Monthly Service Fee |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |