Expenditure Details
| Amount | $413.95 |
| Date | 11/16/2020 |
| Committee | French for Arizona |
| Payee | James Gold |
Additional Information
| Unique Expenditure ID | 8719372 |
| Cover Type | |
| Description | 1/2 Paid for Rental Car for Campaign Requirements Authorized by Felicia French Check #1172 |
| Payee City | Mountain Lakes |
| Payee State | NJ |
| Payee Postal Code | 7046 |
| Expenditure Category | Rental fee |