Expenditure Details
| Amount | $1,529.72 |
| Date | 01/19/2025 |
| Committee | Friends of James Nolan |
| Payee | Expedia Travel |
Additional Information
| Unique Expenditure ID | 1688341 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): for Hotel and Airfare for Dc Campaign |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Transportation |