Expenditure Details
| Amount | $3,403.23 |
| Date | 08/16/2020 |
| Committee | French for Arizona |
| Payee | Arizona Democratic Legislative Campaign Committee |
Additional Information
| Unique Expenditure ID | 8554827 |
| Cover Type | |
| Description | Aug Cost for District Manager District Field Organizer and Two (2) District Field Organizer Services Invoice #20200062934 Check #1087 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85012 |
| Expenditure Category | Employee related cost |