Expenditure Details
| Amount | $299.50 |
| Date | 10/09/2020 |
| Committee | French for Arizona |
| Payee | Olivia Moloney |
Additional Information
| Unique Expenditure ID | 8597875 |
| Cover Type | |
| Description | Check # 1157 for Sept Pay |
| Payee City | Flagstaff |
| Payee State | AZ |
| Payee Postal Code | 86005 |
| Expenditure Category | Employee related cost |