Expenditure Details
| Amount | $483.71 |
| Date | 12/11/2025 |
| Committee | AZ Ld25 Democrats |
| Payee | James Durand |
Additional Information
| Unique Expenditure ID | 14843662 |
| Cover Type | |
| Description | Group Travel to Yuma - Van Rental and Gas |
| Payee City | Buckeye |
| Payee State | AZ |
| Payee Postal Code | 85396 |
| Expenditure Category | Rental fee |