Expenditure Details
| Amount | -$561.64 |
| Date | 05/19/2025 |
| Committee | People for Duran |
| Payee | Eldon Suites Washington Dc |
Additional Information
| Unique Expenditure ID | 1589780 |
| Cover Type | |
| Description | Amendment: Offset Due to Deletion of Filed Item - Candidate Paid: Eldon Suites/washingtondc for Lodging 05/19/2025 - 05/21/2025 See Corresponding Contribution |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |