Expenditure Details
| Amount | $2,207.39 |
| Date | 04/15/2025 |
| Committee | Mike Moyle for State Representative |
| Payee | Capital Hill Hotel |
Additional Information
| Unique Expenditure ID | 47590 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |