Expenditure Details
Amount | $500.00 |
Date | 11/17/2020 |
Committee | French for Arizona |
Payee | Anna Hull |
Additional Information
Unique Expenditure ID | 8720238 |
Cover Type | |
Description | Campaign Bonus Payment Check #1209 |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86301 |
Expenditure Category | Employee related cost |