Expenditure Details
| Amount | $260.99 |
| Date | 02/26/2026 |
| Committee | |
| Payee | Holiday Inn Ex;ress |
Additional Information
| Unique Expenditure ID | 697590 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Pahrump |
| Payee State | NV |
| Payee Postal Code | 89048 |
| Expenditure Category | Unknown |