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 |