Expenditure Details
| Amount | $142.28 |
| Date | 11/12/2025 |
| Committee | |
| Payee | Travelodge by Wyndham Reno Downtown |
Additional Information
| Unique Expenditure ID | 685645 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89501 |
| Expenditure Category | Unknown |