Expenditure Details
| Amount | $116.29 |
| Date | 01/28/2026 |
| Committee | |
| Payee | Henley Park Hotel |
Additional Information
| Unique Expenditure ID | 700675 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Unknown |