Expenditure Details
| Amount | $311.56 |
| Date | 10/29/2025 |
| Committee | Friends of Michael Henry |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1682040 |
| Cover Type | Off Cycle |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32822 |
| Expenditure Category | Lodging |