Expenditure Details
Amount | $852.25 |
Date | 10/01/2020 |
Committee | French for Arizona |
Payee | Ryan Thompson |
Additional Information
Unique Expenditure ID | 8581040 |
Cover Type | |
Description | Invoice 239 for Graphic Design Work on French Campaign Paid with Check #1138 |
Payee City | Pine |
Payee State | AZ |
Payee Postal Code | 85544 |
Expenditure Category | Website/graphic design |