Expenditure Details
| Amount | $381.90 |
| Date | 06/07/2022 |
| Committee | Salmon for Arizona |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 9768461 |
| Cover Type | |
| Description | |
| Payee City | Lake Havasu City |
| Payee State | AZ |
| Payee Postal Code | 86403 |
| Expenditure Category | Lodging |