Expenditure Details
| Amount | $302.41 |
| Date | 03/23/2024 |
| Committee | Coconino County Republican Committee LLC |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11991709 |
| Cover Type | |
| Description | Paid to Doreen Holtje for Hotel for Ex Comm Meeting Paid Check # 1016 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Lodging |