Expenditure Details
| Amount | $182.35 |
| Date | 10/31/2025 |
| Committee | Carol Glanville for State Representative |
| Payee | Element Scottsdale at Skysong |
Additional Information
| Unique Expenditure ID | 26-059176-e26-060060-0 |
| Cover Type | January |
| Description | Hotel for Conference |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85257 |
| Expenditure Category | Unreimbursed Official Business Disbursement |