Expenditure Details
| Amount | $616.20 |
| Date | 07/08/2025 |
| Committee | Arizona Ld29 Democrats |
| Payee | Holiday Inn Express Holiday |
Additional Information
| Unique Expenditure ID | 13999239 |
| Cover Type | |
| Description | |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Rent |