Expenditure Details
| Amount | $12,840.30 |
| Date | 10/05/2020 |
| Committee | French for Arizona |
| Payee | Anderson Advertising |
Additional Information
| Unique Expenditure ID | 8589957 |
| Cover Type | |
| Description | Cox & Directtv - French for Arizona - 10/12/20 - 10/18/20 Invoice #96380 Payment on Check #1153 |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85251 |
| Expenditure Category | TV |