Expenditure Details
| Amount | $5,260.31 |
| Date | 10/01/2020 |
| Committee | French for Arizona |
| Payee | mailing.com |
Additional Information
| Unique Expenditure ID | 8580977 |
| Cover Type | |
| Description | Invoice #155499 for 23 356 French Sd-06 #6 Po 147614th Paid with Check #1140 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Mailings |