Expenditure Details
| Amount | $30.49 |
| Date | 08/08/2023 |
| Committee | Morgaine4ld30 |
| Payee | Travelodge |
Additional Information
| Unique Expenditure ID | 11720911 |
| Cover Type | |
| Description | Reimbursed with Check # 1074 Postcard Canvass in Quartzsite AZ 9/3/2023 Cc Statement |
| Payee City | Blythe |
| Payee State | CA |
| Payee Postal Code | 92225 |
| Expenditure Category | Lodging |