Expenditure Details
| Amount | $24.00 |
| Date | 10/14/2025 |
| Committee | Lauren Mcnally for Ohio |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 216279 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Parking at Hotel in Columbus for Work |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | |
| Expenditure Category | Unknown |