Expenditure Details
| Amount | $471.32 |
| Date | 05/28/2020 |
| Committee | Girardforarizona |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 8421495 |
| Cover Type | |
| Description | Printing # 1067 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 00000 |
| Expenditure Category | Other |