Expenditure Details
| Amount | $1,274.48 |
| Date | 03/05/2026 |
| Committee | Maria for 52 |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 4895281 |
| Cover Type | Quarterly |
| Description | Staff Lodging |
| Payee City | |
| Payee State | ZZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |