Expenditure Details
| Amount | $84.02 |
| Date | 11/26/2025 |
| Committee | Ld 27 Dems |
| Payee | Washington Elementary School District |
Additional Information
| Unique Expenditure ID | 14649674 |
| Cover Type | |
| Description | November Meeting Room Rental Fee |
| Payee City | Glendale |
| Payee State | AZ |
| Payee Postal Code | 85304 |
| Expenditure Category | Event site rentals |