Expenditure Details
| Amount | $148.45 |
| Date | 09/12/2025 |
| Committee | Kristina Daley Roegner for Ohio |
| Payee | Hilton Garden Inn Columbus Airport |
Additional Information
| Unique Expenditure ID | 208340 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43219 |
| Expenditure Category | Unknown |