Expenditure Details
| Amount | $53.96 |
| Date | 07/01/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8451913 |
| Cover Type | |
| Description | Felicia French AZ Senate Order #10001 From Printful for 1 - Unisex Tank Top 1 - Tote/grocery Bag 1 - Mug |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |