Expenditure Details
| Amount | $154.18 |
| Date | 01/22/2026 |
| Committee | Kristina Daley Roegner for Ohio |
| Payee | Embassy Suites by Hilton |
Additional Information
| Unique Expenditure ID | 208304 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Hotel - Campaign Travel [Room 2 of 2] |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |