Expenditure Details
Amount | $164.22 |
Date | 09/28/2020 |
Committee | French for Arizona |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8577571 |
Cover Type | |
Description | Ironhorse Signs Invoice #133 Paid for Magnet Signs |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |