Expenditure Details
| Amount | $137.84 |
| Date | 11/01/2018 |
| Committee | AZ Ld25 Democrats |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 7765654 |
| Cover Type | |
| Description | Debit |
| Payee City | Buckeye |
| Payee State | AZ |
| Payee Postal Code | 85326 |
| Expenditure Category | Event site rentals |