Expenditure Details
| Amount | $167.22 |
| Date | 02/17/2026 |
| Committee | Felipe Sousa Lazaballet |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 89016-5-11 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Monetary |