Expenditure Details
| Amount | $393.07 |
| Date | 09/29/2025 |
| Committee | Conservatives for Michelle Teska |
| Payee | Sofitel Washington Dc |
Additional Information
| Unique Expenditure ID | 219498 |
| Cover Type | PRE_GENERAL |
| Description | Hotel for Wcpa Fly-In |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |