Expenditure Details
| Amount | $738.65 |
| Date | 07/21/2025 |
| Committee | Friends of Kam Buckner |
| Payee | Westin Hotels |
Additional Information
| Unique Expenditure ID | 4806159 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817-1102 |
| Expenditure Category | Unknown |