Expenditure Details
| Amount | $8,267.00 |
| Date | 09/08/2020 |
| Committee | French for Arizona |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8561396 |
| Cover Type | |
| Description | Production of 22 3542 Pieces of (6" X11" Color Cards) French #2 Nurse/covid Check #1128 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Advertising |