Expenditure Details
| Amount | $2,086.24 |
| Date | 03/17/2026 |
| Committee | James Fishback |
| Payee | Glover Park Hotel |
Additional Information
| Unique Expenditure ID | 89600-2-454 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Monetary |