Expenditure Details
| Amount | $707.03 |
| Date | 10/29/2020 |
| Committee | Recall Regina 2020 |
| Payee | Spectrum Printing |
Additional Information
| Unique Expenditure ID | 8784724 |
| Cover Type | |
| Description | Prepaid Postage Envelopes |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85714 |
| Expenditure Category | Other |