Expenditure Details
| Amount | $273.92 |
| Date | 11/27/2020 |
| Committee | Recall Regina 2020 |
| Payee | In Signs and Printing |
Additional Information
| Unique Expenditure ID | 8784728 |
| Cover Type | |
| Description | Recall Banners |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85711 |
| Expenditure Category | Decorations/supplies |