Expenditure Details
| Amount | $5,416.34 |
| Date | 10/06/2020 |
| Committee | French for Arizona |
| Payee | mailing.com |
Additional Information
| Unique Expenditure ID | 8593477 |
| Cover Type | |
| Description | Invoice #155668 for 23 352 Pieces of 5502 AZ Felicia French Sd-06 #7 Mailer Po #148022th Paid with Check #1144 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Mailings |