Expenditure Details
| Amount | $377.91 |
| Date | 06/05/2025 |
| Committee | Friends of Frerichs |
| Payee | Forth Hotel |
Additional Information
| Unique Expenditure ID | 4768253 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308-3136 |
| Expenditure Category | Unknown |