Expenditure Details
| Amount | $1,226.14 |
| Date | 03/06/2025 |
| Committee | Friends of Faber |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 205727 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Lodging |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22303 |
| Expenditure Category | Unknown |