Expenditure Details
| Amount | $265.00 |
| Date | 03/18/2026 |
| Committee | |
| Payee | Clayton Hotel |
Additional Information
| Unique Expenditure ID | 701459 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Dublin |
| Payee State | IR |
| Payee Postal Code | XXXXX |
| Expenditure Category | Unknown |