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 |