Expenditure Details
| Amount | $81.27 |
| Date | 03/24/2023 |
| Committee | Committee for Wiggam |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 162040 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Lodging |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |