Expenditure Details
| Amount | $121.96 |
| Date | 10/08/2020 |
| Committee | Michael Hicks for State Representative - District 10 |
| Payee | Pilar Ruiz |
Additional Information
| Unique Expenditure ID | 8646357 |
| Cover Type | |
| Description | Various Receipts Reimbursed by Check 1013 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85711 |
| Expenditure Category | Food/refreshments |