Expenditure Details
| Amount | $1,375.50 |
| Date | 10/21/2025 |
| Committee | Common Power Arizona |
| Payee | Choice Hotels International |
Additional Information
| Unique Expenditure ID | 14904954 |
| Cover Type | |
| Description | |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20901 |
| Expenditure Category | Lodging |