Expenditure Details
| Amount | $184.05 |
| Date | 10/24/2022 |
| Committee | Arizona Ld29 Democrats |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 10712638 |
| Cover Type | |
| Description | October 19 2022 Room and Coffee Expense |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Event site rentals |