Expenditure Details
Amount | $4,647.10 |
Date | 10/16/2020 |
Committee | French for Arizona |
Payee | Anderson Advertising |
Additional Information
Unique Expenditure ID | 8641284 |
Cover Type | |
Description | Invoice # 96429 for Cox + Directv - French for Arizona - 10/26/20 - 10/03/20 - Additional Buy of Campaign Ads Paid with Check #1159 |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85251 |
Expenditure Category | TV |