Expenditure Details
| Amount | $2,269.45 |
| Date | 05/23/2025 |
| Committee | St Paul Firefighters Local 21 PAC |
| Payee | Arlo Hotel |
Additional Information
| Unique Expenditure ID | 249789 |
| Cover Type | |
| Description | Lodging: Prepaid Hotel Lodging for Conference in June |
| Payee City | Washington dc |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | General Expenditure |