Expenditure Details
| Amount | $130.00 |
| Date | 12/31/2025 |
| Committee | Robert Stewart |
| Payee | W Hotels |
Additional Information
| Unique Expenditure ID | expn-1473372 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Food |