Expenditure Details
| Amount | $2,209.39 |
| Date | 10/30/2020 |
| Committee | French for Arizona |
| Payee | Arizona Democratic Legislative Campaign Committee |
Additional Information
| Unique Expenditure ID | 8697833 |
| Cover Type | |
| Description | Invoice #2020062934 for Paid Phone Calls Paid with Check #1169 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85012 |
| Expenditure Category | Telemarketing/auto dialers |