Expenditure Details
Amount | $141.59 |
Date | 01/09/2018 |
Committee | AZ Ld25 Democrats |
Payee | Holiday Inn Express |
Additional Information
Unique Expenditure ID | 7212018 |
Cover Type | |
Description | Charge to Debit Card |
Payee City | Buckeye |
Payee State | AZ |
Payee Postal Code | 85326 |
Expenditure Category | Event site rentals |