Expenditure Details
Amount | $763.52 |
Date | 08/21/2020 |
Committee | French for Arizona |
Payee | Looks Good Printing & Sign Services |
Additional Information
Unique Expenditure ID | 8555957 |
Cover Type | |
Description | Invoice 2008034 for 30 Street Campaign Signs Paid on Check #1088 |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85012 |
Expenditure Category | Advertising |