Expenditure Details
| Amount | $8,937.00 |
| Date | 09/16/2020 |
| Committee | French for Arizona |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8566029 |
| Cover Type | |
| Description | 22 342 Brochures French #3 "Education" Check #1131 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Flyers/handouts/door hangers |