Expenditure Details
| Amount | $1,251.16 |
| Date | 07/29/2025 |
| Committee | Webb for State Senate |
| Payee | Ares Hotels |
Additional Information
| Unique Expenditure ID | 1735178 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92109 |
| Expenditure Category | Lodging |