Expenditure Details
| Amount | $141.59 |
| Date | 04/11/2018 |
| Committee | AZ Ld25 Democrats |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 7441079 |
| Cover Type | |
| Description | Meeting Room |
| Payee City | Buckeye |
| Payee State | AZ |
| Payee Postal Code | 85326 |
| Expenditure Category | Event site rentals |