Expenditure Details
| Amount | $217.68 |
| Date | 06/03/2025 |
| Committee | Sprague for Ohio |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 208744 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Travel |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Unknown |