Expenditure Details
| Amount | $504.86 |
| Date | 01/14/2025 |
| Committee | Friends of Ram |
| Payee | Holiday Inn Express Munich City West |
Additional Information
| Unique Expenditure ID | 4797580 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Mnchen |
| Payee State | ZZ |
| Payee Postal Code | 80639 |
| Expenditure Category | Unknown |
