Expenditure Details
| Amount | $189.68 |
| Date | 04/17/2025 |
| Committee | Friends of Faber |
| Payee | Lafayette Hotel |
Additional Information
| Unique Expenditure ID | 205769 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Travel |
| Payee City | Marietta |
| Payee State | OH |
| Payee Postal Code | 45750 |
| Expenditure Category | Unknown |