Expenditure Details
| Amount | $1,675.00 |
| Date | 11/01/2020 |
| Committee | French for Arizona |
| Payee | Ryan Thompson |
Additional Information
| Unique Expenditure ID | 8716978 |
| Cover Type | |
| Description | Invoice #240 for Campaign Graphic Design Work in October Payment with Check #1203 |
| Payee City | Pine |
| Payee State | AZ |
| Payee Postal Code | 85544 |
| Expenditure Category | Employee related cost |