Expenditure Details
| Amount | $247.47 |
| Date | 09/03/2025 |
| Committee | |
| Payee | Aloft Hotel |
Additional Information
| Unique Expenditure ID | 663962 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89502 |
| Expenditure Category | Unknown |