Expenditure Details
| Amount | $224.74 |
| Date | 07/24/2025 |
| Committee | |
| Payee | Copper Queen Hotel |
Additional Information
| Unique Expenditure ID | 677828 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Ely |
| Payee State | NV |
| Payee Postal Code | 89301 |
| Expenditure Category | Unknown |