Expenditure Details
Amount | $500.00 |
Date | 11/20/2020 |
Committee | French for Arizona |
Payee | James Gold |
Additional Information
Unique Expenditure ID | 8720241 |
Cover Type | |
Description | Bonus Payment for Campaign Work Check #1210 |
Payee City | Mountain Lakes |
Payee State | NJ |
Payee Postal Code | 7046 |
Expenditure Category | Employee related cost |