Expenditure Details
Amount | $299.50 |
Date | 10/09/2020 |
Committee | French for Arizona |
Payee | Olivia Moloney |
Additional Information
Unique Expenditure ID | 8597875 |
Cover Type | |
Description | Check # 1157 for Sept Pay |
Payee City | Flagstaff |
Payee State | AZ |
Payee Postal Code | 86005 |
Expenditure Category | Employee related cost |