Expenditure Details
| Amount | $1,090.48 |
| Date | 07/23/2025 |
| Committee | |
| Payee | Ares Hotels and Tickets |
Additional Information
| Unique Expenditure ID | 688722 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92109 |
| Expenditure Category | Unknown |