Expenditure Details
| Amount | $580.05 |
| Date | 03/23/2021 |
| Committee | Rural Arizonans for Accountability |
| Payee | Chesney K Richter |
Additional Information
| Unique Expenditure ID | 8876295 |
| Cover Type | |
| Description | Reimbursement: International Printing Company Office Supplies |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | Unknown |