Expenditure Details
| Amount | $145.59 |
| Date | 03/16/2026 |
| Committee | |
| Payee | Holiday Motel |
Additional Information
| Unique Expenditure ID | 710391 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Winnemucca |
| Payee State | NV |
| Payee Postal Code | 89445 |
| Expenditure Category | Unknown |