Expenditure Details
| Amount | $822.87 |
| Date | 10/27/2025 |
| Committee | |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 664001 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |