Expenditure Details
| Amount | $284.03 |
| Date | 09/29/2025 |
| Committee | AZ Ld 2 Dems |
| Payee | William Ross |
Additional Information
| Unique Expenditure ID | 14214215 |
| Cover Type | |
| Description | Reimbursed for Happy Hour Expenses |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85027 |
| Expenditure Category | Food/refreshments |