Expenditure Details
| Amount | $196.74 |
| Date | 03/09/2026 |
| Committee | |
| Payee | The Leo Kent Hotel |
Additional Information
| Unique Expenditure ID | 702037 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85701 |
| Expenditure Category | Unknown |