Expenditure Details
Amount | $6,169.73 |
Date | 09/01/2020 |
Committee | French for Arizona |
Payee | mailing.com |
Additional Information
Unique Expenditure ID | 8559658 |
Cover Type | |
Description | Moxie: #5196 AZ French AZ-Sd-06 #1 Total Qty = 22 032 Check #1123 |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85040 |
Expenditure Category | Mailings |