Expenditure Details
| Amount | $100.00 |
| Date | 04/21/2020 |
| Committee | Democrats of Rim Country |
| Payee | Diane Green |
Additional Information
| Unique Expenditure ID | 8479993 |
| Cover Type | |
| Description | Reimburse Her for Water Service Deposit (Check Written 3/3 Not Cashed Till 4/21 Check 1096 |
| Payee City | Payson |
| Payee State | AZ |
| Payee Postal Code | 85541 |
| Expenditure Category | Utilities |