Expenditure Details
| Amount | $931.36 |
| Date | 07/30/2025 |
| Committee | Ginny Shaver |
| Payee | Willard Intercontinental |
Additional Information
| Unique Expenditure ID | expn-404041 |
| Cover Type | |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Lodging |