Expenditure Details
| Amount | $4,785.04 |
| Date | 10/21/2020 |
| Committee | French for Arizona |
| Payee | mailing.com |
Additional Information
| Unique Expenditure ID | 8648241 |
| Cover Type | |
| Description | Invoice #156245 - 24 146 - 5678 AZ Felicia French Sd-06 #10 Po# 150118th Paid with Check #1201 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Mailings |