Expenditure Details
| Amount | $217.80 |
| Date | 01/13/2025 |
| Committee | |
| Payee | The Federal Hotel |
Additional Information
| Unique Expenditure ID | 687796 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76903 |
| Expenditure Category | Unknown |