Expenditure Details
| Amount | $530.15 |
| Date | 07/01/2025 |
| Committee | Team Weber |
| Payee | The Centennial Hotel |
Additional Information
| Unique Expenditure ID | 44457 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Spokane |
| Payee State | WA |
| Payee Postal Code | 99201 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |