Expenditure Details
| Amount | $359.52 |
| Date | 10/01/2025 |
| Committee | Lauren Mcnally for Ohio |
| Payee | Capital Suites Hotel |
Additional Information
| Unique Expenditure ID | 216268 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Hotel Room for Work |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | |
| Expenditure Category | Unknown |