Expenditure Details
| Amount | $7,244.00 |
| Date | 10/20/2020 |
| Committee | French for Arizona |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8646521 |
| Cover Type | |
| Description | Invoice 2493 for the Production of 24 147 Pieces of French #10 "Wrap up" (Drops 10/22) Paid with Check #1199 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Mailings |