Expenditure Details
| Amount | $135.36 |
| Date | 02/03/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Gaylord National |
Additional Information
| Unique Expenditure ID | 4726796 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Oxon Hill |
| Payee State | MD |
| Payee Postal Code | 20745-1135 |
| Expenditure Category | Unknown |