Expenditure Details
| Amount | $266.46 |
| Date | 08/21/2023 |
| Committee | Lorena for Arizona |
| Payee | Co+hoots Coworking |
Additional Information
| Unique Expenditure ID | 11684090 |
| Cover Type | |
| Description | |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85201 |
| Expenditure Category | Rent |