Expenditure Details
| Amount | $60.00 |
| Date | 11/05/2020 |
| Committee | French for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8716827 |
| Cover Type | |
| Description | Reimbursement to Natalie Burdick on Check #1171 for Her Payment of Invoice #Inv-253909 - Ngpvanovpb - Vpg Connect |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |