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 |