Expenditure Details
| Amount | $139.00 |
| Date | 12/08/2025 |
| Committee | Kent Smith Committee |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 206443 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Lodging |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | |
| Expenditure Category | Unknown |