Expenditure Details
| Amount | $164.02 |
| Date | 03/23/2026 |
| Committee | Kristina Daley Roegner for Ohio |
| Payee | Embassy Suites by Hilton |
Additional Information
| Unique Expenditure ID | 229143 |
| Cover Type | PRE_PRIMARY |
| Description | Hotel Room - Travel (Room 2 of 2) |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |