Expenditure Details
Amount | $299.00 |
Date | 08/12/2020 |
Committee | French for Arizona |
Payee | Olivia Moloney |
Additional Information
Unique Expenditure ID | 8554263 |
Cover Type | |
Description | Check # 1084 for July Pay for Communications Assistant Services |
Payee City | Flagstaff |
Payee State | AZ |
Payee Postal Code | 86001 |
Expenditure Category | Payroll |