Expenditure Details
| Amount | $31.67 |
| Date | 07/28/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8533960 |
| Cover Type | |
| Description | Mailchimp Order #Mc11122465 Monthly Service Fee |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |