Expenditure Details
| Amount | $34.45 |
| Date | 05/29/2025 |
| Committee | Fontes for AZ |
| Payee | Hyatt |
Additional Information
| Unique Expenditure ID | 14018568 |
| Cover Type | |
| Description | Food and Beverage |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |