Expenditure Details
| Amount | $10.61 |
| Date | 08/25/2025 |
| Committee | Felipe Sousa Lazaballet |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 89016-3-18 |
| Cover Type | Q3 |
| Description | Booking Fees |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Monetary |