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 |