Expenditure Details
| Amount | $217.99 |
| Date | 01/10/2025 |
| Committee | |
| Payee | Hotel Madera |
Additional Information
| Unique Expenditure ID | 669794 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |