Expenditure Details
| Amount | $5,000.00 |
| Date | 02/20/2021 |
| Committee | Recall Regina 2020 |
| Payee | Harwell Consulting |
Additional Information
| Unique Expenditure ID | 8870993 |
| Cover Type | |
| Description | Door to Door Signing |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85745 |
| Expenditure Category | Consultants |