Expenditure Details
| Amount | $9,751.00 |
| Date | 10/17/2020 |
| Committee | French for Arizona |
| Payee | Anderson Advertising |
Additional Information
| Unique Expenditure ID | 8642033 |
| Cover Type | |
| Description | Invoice #96445 - Cox + Directv - French for Arizona - 10/26/20 - 11/03/20 - Additional Buy - $15k Paid with Check #1162 |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85251 |
| Expenditure Category | TV |