Expenditure Details
Amount | $184.05 |
Date | 12/02/2022 |
Committee | Arizona Ld29 Democrats |
Payee | Holiday Inn Express |
Additional Information
Unique Expenditure ID | 10836935 |
Cover Type | |
Description | Meeting Space |
Payee City | Surprise |
Payee State | AZ |
Payee Postal Code | 85374 |
Expenditure Category | Event site rentals |