Expenditure Details
| Amount | -$175.29 |
| Date | 07/30/2025 |
| Committee | Friends of Ed Hooper |
| Payee | Fairmont Royal York |
Additional Information
| Unique Expenditure ID | 69726-179-9 |
| Cover Type | Q3 |
| Description | Lodging Refund |
| Payee City | Toronto on Canada |
| Payee State | NI |
| Payee Postal Code | 00000 |
| Expenditure Category | Refund |