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 |