Expenditure Details
| Amount | $1,458.00 |
| Date | 01/14/2025 |
| Committee | AZ Ld15 Gop |
| Payee | Queen Creek Parks & Rec |
Additional Information
| Unique Expenditure ID | 13582758 |
| Cover Type | |
| Description | Ld15 Room Rental for 2/13/25 3/13/25 4/9/25 5/8/25 9/11/25 10/9/25 11/13/25 |
| Payee City | Queen Creek |
| Payee State | AZ |
| Payee Postal Code | 85142 |
| Expenditure Category | Rent |