Expenditure Details
| Amount | $315.23 |
| Date | 07/02/2020 |
| Committee | Michael Hicks for State Representative - District 10 |
| Payee | Action Print & Copy |
Additional Information
| Unique Expenditure ID | 8460139 |
| Cover Type | |
| Description | Invoice 871 (Paid by Michael Hicks and Reimbursed) |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | InformtionTech Services |