Expenditure Details
| Amount | $8,855.20 |
| Date | 10/08/2020 |
| Committee | French for Arizona |
| Payee | Anderson Advertising |
Additional Information
| Unique Expenditure ID | 8596779 |
| Cover Type | |
| Description | Cox + Directv - French for Arizona - 10/19/20 - 10/25/20 Invoice 96381 Pay with Check #1155 |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85251 |
| Expenditure Category | TV |