Expenditure Details
| Amount | $199.93 |
| Date | 12/26/2025 |
| Committee | Lorena for Arizona |
| Payee | Phoenix Toolbank |
Additional Information
| Unique Expenditure ID | 14793095 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Table chair rentals |