Expenditure Details
| Amount | $113.30 |
| Date | 08/28/2022 |
| Committee | Cobre Valley Republicans |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 9991205 |
| Cover Type | |
| Description | Meeting Expense |
| Payee City | Globe |
| Payee State | AZ |
| Payee Postal Code | 85501 |
| Expenditure Category | Event site rentals |