Expenditure Details
Amount | $123.30 |
Date | 09/14/2020 |
Committee | French for Arizona |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8563961 |
Cover Type | |
Description | Looks Good Printing Invoice #2009022f for 2500 Disclaimer Stickers and Shipping Check #1146 |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |