Expenditure Details
| Amount | $83.11 |
| Date | 09/13/2025 |
| Committee | Lorena for Arizona |
| Payee | Cielito Rosa Bakery |
Additional Information
| Unique Expenditure ID | 14791939 |
| Cover Type | |
| Description | Reimbursed to Lorena Austin |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Food/refreshments |