Expenditure Details
| Amount | $283.00 |
| Date | 09/18/2025 |
| Committee | Citizens for Rogers |
| Payee | Aloft South Bend |
Additional Information
| Unique Expenditure ID | 217826 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | South Bend |
| Payee State | IN |
| Payee Postal Code | 46601 |
| Expenditure Category | Unknown |