Expenditure Details
| Amount | $400.00 |
| Date | 02/26/2025 |
| Committee | Analise Ortiz for Arizona |
| Payee | El Portal Restaurant |
Additional Information
| Unique Expenditure ID | 14892653 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85003 |
| Expenditure Category | Food/refreshments |
