Expenditure Details
| Amount | $244.75 |
| Date | 11/07/2025 |
| Committee | Mansour for Arizona |
| Payee | Jesse Avalos |
Additional Information
| Unique Expenditure ID | 14925227 |
| Cover Type | |
| Description | Reimbursement for Travel - Hotel |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |