Expenditure Details
| Amount | $126.00 |
| Date | 01/20/2026 |
| Committee | |
| Payee | Travelodge |
Additional Information
| Unique Expenditure ID | 710529 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Hawthorne |
| Payee State | NV |
| Payee Postal Code | 89415 |
| Expenditure Category | Unknown |