Expenditure Details
| Amount | $288.11 |
| Date | 08/22/2020 |
| Committee | French for Arizona |
| Payee | Felicia French |
Additional Information
| Unique Expenditure ID | 8556665 |
| Cover Type | |
| Description | Reimburement for Her Purchase of Campaign Yard Sign Hardware at Home Depot Check #1089 |
| Payee City | Pine |
| Payee State | AZ |
| Payee Postal Code | 85544 |
| Expenditure Category | Advertising |