Expenditure Details
| Amount | $8,321.00 |
| Date | 10/18/2020 |
| Committee | French for Arizona |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8644955 |
| Cover Type | |
| Description | Invoice #2468 for the Production of 23 773 Pieces of French #9 "Wrap up" (Drops 10/20) Paid with Check #1197 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Mailings |