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 |