Expenditure Details
| Amount | $80.00 |
| Date | 04/08/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8333700 |
| Cover Type | |
| Description | Check #1070 to Democrats of the Red Rocks (Dorr) for Photocopying of Campaign Petitions |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |