Expenditure Details
| Amount | $233.83 |
| Date | 02/26/2025 |
| Committee | Hawkins for Ohio |
| Payee | Daniel Hawkins |
Additional Information
| Unique Expenditure ID | 219399 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Hotel Reimbursement for 2/22/2025 |
| Payee City | Westerville |
| Payee State | OH |
| Payee Postal Code | 43081 |
| Expenditure Category | Unknown |