Expenditure Details
| Amount | $4,895.00 |
| Date | 11/17/2020 |
| Committee | Peten for People First - Arizona |
| Payee | Bubble Media Group |
Additional Information
| Unique Expenditure ID | 8726833 |
| Cover Type | |
| Description | Invoice #111720-1 Ck# 1151 |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90025 |
| Expenditure Category | Production cost |