Expenditure Details
| Amount | $234.79 |
| Date | 12/22/2020 |
| Committee | Recall Regina 2020 |
| Payee | Coffee Exchange |
Additional Information
| Unique Expenditure ID | 8784742 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85710 |
| Expenditure Category | Food/refreshments |