Expenditure Details
| Amount | $209.82 |
| Date | 12/20/2020 |
| Committee | Recall Regina 2020 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8784722 |
| Cover Type | |
| Description | Paypal Cc Fees |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |