Expenditure Details
| Amount | $137.84 |
| Date | 08/15/2018 |
| Committee | AZ Ld25 Democrats |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 8072534 |
| Cover Type | |
| Description | Debit Card Entry - Phone Bank Event Expense |
| Payee City | Buckeye |
| Payee State | AZ |
| Payee Postal Code | 85326 |
| Expenditure Category | Event site rentals |