Expenditure Details
| Amount | $187.50 |
| Date | 11/04/2025 |
| Committee | AZ Ld25 Democrats |
| Payee | Agua Fria Union High School |
Additional Information
| Unique Expenditure ID | 14685344 |
| Cover Type | |
| Description | Rental for Comm Mtg Oct Nov Dec |
| Payee City | Avondale |
| Payee State | AZ |
| Payee Postal Code | 85323 |
| Expenditure Category | Event site rentals |