Expenditure Details
| Amount | $1,037.28 |
| Date | 11/20/2020 |
| Committee | Recall Regina 2020 |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | 8784727 |
| Cover Type | |
| Description | Recall Signs |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85716 |
| Expenditure Category | Decorations/supplies |