Expenditure Details
| Amount | $8,029.00 |
| Date | 10/18/2020 |
| Committee | French for Arizona |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8662025 |
| Cover Type | |
| Description | Invoice #2446 for the Production of 25 899 Pieces of French #8 "Economy" (Drops 10/16) Paid with Check #1196 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Mailings |