Expenditure Details
| Amount | $211.80 |
| Date | 04/03/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8328918 |
| Cover Type | |
| Description | Business to Business Ach - Monthly Service Charge |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |