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 |