Expenditure Details
Amount | $7,811.00 |
Date | 09/27/2020 |
Committee | French for Arizona |
Payee | Moxie Media Inc |
Additional Information
Unique Expenditure ID | 8573503 |
Cover Type | |
Description | Invoice #2393 Production of 23 601 Pieces of French #6 "Water/public Lands" Paid with Check #1137 |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98113 |
Expenditure Category | Mailings |