Expenditure Details
| Amount | $1,416.23 |
| Date | 01/17/2025 |
| Committee | Stec for Senate |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 1675956 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Lodging |