Expenditure Details
| Amount | $370.85 |
| Date | 01/19/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Hyatt Place National Harbor |
Additional Information
| Unique Expenditure ID | 1642820 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oxon Hill |
| Payee State | MD |
| Payee Postal Code | 20745 |
| Expenditure Category | Lodging |