Expenditure Details
| Amount | $760.90 |
| Date | 12/21/2020 |
| Committee | Recall Regina 2020 |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 8784741 |
| Cover Type | |
| Description | Santa Visit Giveaways |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85749 |
| Expenditure Category | Prizes |