Expenditure Details
| Amount | $46.42 |
| Date | 10/09/2025 |
| Committee | AZ Ld25 Democrats |
| Payee | Jessica Rose |
Additional Information
| Unique Expenditure ID | 14496306 |
| Cover Type | |
| Description | Check 187 Refreshments Comm Mtng Sep 25 |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85395 |
| Expenditure Category | Food/refreshments |