Expenditure Details
| Amount | $205.48 |
| Date | 06/30/2025 |
| Committee | Friends for Susana Mendoza |
| Payee | Holiday Inn Hq |
Additional Information
| Unique Expenditure ID | 4828043 |
| Cover Type | Quarterly |
| Description | Lodging - Staff |
| Payee City | Altanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Unknown |