Expenditure Details
| Amount | $165.27 |
| Date | 12/05/2025 |
| Committee | Kristina Daley Roegner for Ohio |
| Payee | Embassy Suites by Hilton |
Additional Information
| Unique Expenditure ID | 208303 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Travel Expense |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |