Expenditure Details
| Amount | $152.14 |
| Date | 03/16/2026 |
| Committee | Kristina Daley Roegner for Ohio |
| Payee | Tru by Hilton Cincinnati |
Additional Information
| Unique Expenditure ID | 229230 |
| Cover Type | PRE_PRIMARY |
| Description | Hotel Room - Travel (Room 1 of 2) |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45241 |
| Expenditure Category | Unknown |