Expenditure Details
| Amount | $294.51 |
| Date | 03/16/2026 |
| Committee | |
| Payee | Ac Hotel Park City |
Additional Information
| Unique Expenditure ID | 702058 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Park City |
| Payee State | UT |
| Payee Postal Code | 84098 |
| Expenditure Category | Unknown |