Expenditure Details
| Amount | $1,967.47 |
| Date | 10/23/2025 |
| Committee | Dan for AZ |
| Payee | The Culinary Touch LLC |
Additional Information
| Unique Expenditure ID | 14824029 |
| Cover Type | |
| Description | |
| Payee City | Maricopa |
| Payee State | AZ |
| Payee Postal Code | 85139 |
| Expenditure Category | Food/refreshments |