Expenditure Details
Amount | $35.46 |
Date | 07/08/2020 |
Committee | French for Arizona |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8463399 |
Cover Type | |
Description | Recurring Payment From Printful Inc |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |