Expenditure Details
Amount | $106.35 |
Date | 08/13/2020 |
Committee | French for Arizona |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8554630 |
Cover Type | |
Description | Invoice #27782 Paid on Check #1085 for Sedona Engraving & Awards 500 Postcards |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |