Expenditure Details
| Amount | $227.69 |
| Date | 12/09/2025 |
| Committee | Lorena for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 14790802 |
| Cover Type | |
| Description | Travel - Misc Expenses |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |