Expenditure Details
| Amount | $326.75 |
| Date | 10/06/2025 |
| Committee | Gonzalez for 50 |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1619705 |
| Cover Type | |
| Description | 7630 Lodging |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Other |