Expenditure Details
| Amount | $9,384.00 |
| Date | 09/03/2020 |
| Committee | French for Arizona |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8559655 |
| Cover Type | |
| Description | Color Brochures Paid on Check #1124 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Mailings |