Expenditure Details
| Amount | $950.00 |
| Date | 10/21/2025 |
| Committee | Common Power Arizona |
| Payee | Amtrav |
Additional Information
| Unique Expenditure ID | 14905741 |
| Cover Type | |
| Description | Agency Fee |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607 |
| Expenditure Category | Other |