Expenditure Details
| Amount | $339.81 |
| Date | 06/22/2022 |
| Committee | AZ Ld25 Democrats |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 9727779 |
| Cover Type | |
| Description | Rent for Meeting Space |
| Payee City | Buckeye |
| Payee State | AZ |
| Payee Postal Code | 85326 |
| Expenditure Category | Rent |