Expenditure Details
| Amount | $12,939.31 |
| Date | 09/28/2020 |
| Committee | French for Arizona |
| Payee | Anderson Advertising |
Additional Information
| Unique Expenditure ID | 8573864 |
| Cover Type | |
| Description | Invoice #96379 Cox + Directtv - French for Arizona - 10/5/20 - 10/11/20 Paid on Check #1151 |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85251 |
| Expenditure Category | TV |