Expenditure Details
| Amount | $174.45 |
| Date | 08/13/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8554686 |
| Cover Type | |
| Description | Invoice #2008025 for 10 000 Disclaimer Stickers and Shipping Cost Paid Con Check #1086 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |