Expenditure Details
Amount | $16,900.00 |
Date | 10/06/2020 |
Committee | French for Arizona |
Payee | Anderson Advertising |
Additional Information
Unique Expenditure ID | 8591770 |
Cover Type | |
Description | Invoice #96425 for French for Arizona 10/7/20 - 10/18/20 - Additional Buy (Tv Ads) - Paid with Check #1154 |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85251 |
Expenditure Category | TV |