Expenditure Details
| Amount | $69,776.00 |
| Date | 06/17/2025 |
| Committee | Hotel Workers for Stronger Communities |
| Payee | Westerleigh Press |
Additional Information
| Unique Expenditure ID | 1637249 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hartsville |
| Payee State | TN |
| Payee Postal Code | 37074 |
| Expenditure Category | Postage |