Expenditure Details
Amount | $918.75 |
Date | 08/03/2020 |
Committee | French for Arizona |
Payee | Anna F Dorfman |
Additional Information
Unique Expenditure ID | 8551692 |
Cover Type | |
Description | Check #1083 for Hourly Work on the Communication Services Invoice #007 |
Payee City | Pine |
Payee State | AZ |
Payee Postal Code | 85544 |
Expenditure Category | Employee related cost |