Expenditure Details
| Amount | $956.99 |
| Date | 07/14/2020 |
| Committee | Garcia for Governor |
| Payee | Crouse Consulting |
Additional Information
| Unique Expenditure ID | 8530564 |
| Cover Type | |
| Description | Treasurer Services and Reimbursement for Toner |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85021 |
| Expenditure Category | Payroll |