Expenditure Details
| Amount | $287.78 |
| Date | 10/27/2025 |
| Committee | |
| Payee | Hera Hotel |
Additional Information
| Unique Expenditure ID | 660708 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Athens Greece |
| Payee State | XX |
| Payee Postal Code | XXXXX |
| Expenditure Category | Unknown |