Expenditure Details
| Amount | $820.35 |
| Date | 11/20/2025 |
| Committee | Team Weber |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 36106 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |