Expenditure Details
| Amount | $25.00 |
| Date | 07/16/2020 |
| Committee | Pratt for Arizona |
| Payee | Great Western Bank |
Additional Information
| Unique Expenditure ID | 8501501 |
| Cover Type | |
| Description | Stop Payment Fee Check 2098 Issued 06/18/2020 Was Never Received Note: Replacement Check 2102 Issued 07/16 |
| Payee City | Casa Grande |
| Payee State | AZ |
| Payee Postal Code | 85122 |
| Expenditure Category | Bank fees/service charge |