Expenditure Details
Amount | $189.50 |
Date | 11/02/2023 |
Committee | Lorena for Arizona |
Payee | Co+hoots Coworking |
Additional Information
Unique Expenditure ID | 11684093 |
Cover Type | |
Description | |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85201 |
Expenditure Category | Rent |