Expenditure Details
| Amount | $4,835.02 |
| Date | 02/05/2025 |
| Committee | St Paul Firefighters Local 21 PAC |
| Payee | Arlo Hotel |
Additional Information
| Unique Expenditure ID | 245934 |
| Cover Type | |
| Description | Lodging: 4 Rooms for a Combined Total of 13 Nights |
| Payee City | Washington dc |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | General Expenditure |