Expenditure Details
| Amount | $50.00 |
| Date | 05/01/2025 |
| Committee | Kent Smith Committee |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 206442 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Staff Lunch |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |