Expenditure Details
| Amount | $290.26 |
| Date | 10/08/2025 |
| Committee | Lauren Mcnally for Ohio |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 216278 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Hotel in Columbus for Work |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | |
| Expenditure Category | Unknown |