Expenditure Details
| Amount | $197.06 |
| Date | 01/29/2023 |
| Committee | Lorena for Arizona |
| Payee | Danielle Duarte |
Additional Information
| Unique Expenditure ID | 11684168 |
| Cover Type | |
| Description | Reimbursement - Costco |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85201 |
| Expenditure Category | Food/refreshments |