Expenditure Details
| Amount | $184.05 |
| Date | 02/21/2023 |
| Committee | Arizona Ld29 Democrats |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11207460 |
| Cover Type | |
| Description | Holiday Inn Goodyear |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |