Expenditure Details
Amount | $3,807.50 |
Date | 07/24/2020 |
Committee | French for Arizona |
Payee | Arizona Billboards LLC |
Additional Information
Unique Expenditure ID | 8526099 |
Cover Type | |
Description | Check Number 1081 Paid on 7/26/2020 for Production Design Print and Install Cost of Billboard Invoice # 6080-1 |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85751 |
Expenditure Category | Advertising |