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 |