Expenditure Details
| Amount | $489.89 |
| Date | 11/23/2020 |
| Committee | Accountable Arizona |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 8783457 |
| Cover Type | |
| Description | Petition Printing |
| Payee City | Internet |
| Payee State | AZ |
| Payee Postal Code | 00000 |
| Expenditure Category | Hardware, lumber/rebar |