Expenditure Details
| Amount | $578.33 |
| Date | 05/01/2025 |
| Committee | |
| Payee | Canopy by Hilton Washington Dc Embassy Row |
Additional Information
| Unique Expenditure ID | 669290 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20018 |
| Expenditure Category | Unknown |