Expenditure Details
| Amount | $381.90 |
| Date | 12/02/2020 |
| Committee | Recall Regina 2020 |
| Payee | Maggie Michael |
Additional Information
| Unique Expenditure ID | 8784739 |
| Cover Type | |
| Description | Signs |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85704 |
| Expenditure Category | Decorations/supplies |