Expenditure Details
| Amount | $8,713.00 |
| Date | 09/21/2020 |
| Committee | French for Arizona |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8569491 |
| Cover Type | |
| Description | Invoice #2344 Paid with Check #1133 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Mailings |