Expenditure Details
| Amount | $184.05 |
| Date | 08/17/2022 |
| Committee | Arizona Ld29 Democrats |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 9962204 |
| Cover Type | |
| Description | Room Rental $150 Coffee Service $30 Tax $405 Tax |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Event site rentals |