Expenditure Details
| Amount | $2,500.00 |
| Date | 01/05/2026 |
| Committee | Byron Donalds |
| Payee | Ac Hotels |
Additional Information
| Unique Expenditure ID | 89042-5-2046 |
| Cover Type | Q1 |
| Description | Travel: Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Monetary |