Expenditure Details
| Amount | $160.89 |
| Date | 07/25/2025 |
| Committee | Friends of Tina Davis |
| Payee | klarnabooking.com |
Additional Information
| Unique Expenditure ID | 935115 |
| Cover Type | CYCLE_7 |
| Description | Hotel and Air Travel for Denver |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |