Expenditure Details
| Amount | $140.00 |
| Date | 07/10/2022 |
| Committee | Elect Anna Orth Committee 2022 |
| Payee | Kimberly Miller |
Additional Information
| Unique Expenditure ID | 9866908 |
| Cover Type | |
| Description | Refund for Overage |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85739 |
| Expenditure Category | Unknown |