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 |