Expenditure Details
| Amount | $202.90 |
| Date | 05/18/2022 |
| Committee | We the People AZ Alliance |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 9849646 |
| Cover Type | |
| Description | |
| Payee City | Prescott |
| Payee State | AZ |
| Payee Postal Code | 86305 |
| Expenditure Category | Other |