Expenditure Details
| Amount | $167.48 |
| Date | 06/25/2025 |
| Committee | Elect Vanel |
| Payee | Adda Hotels |
Additional Information
| Unique Expenditure ID | 1648627 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | London |
| Payee State | SW1A |
| Payee Postal Code | 2EJ |
| Expenditure Category | Meals |