Expenditure Details
| Amount | $346.70 |
| Date | 05/27/2025 |
| Committee | Michael a Wilson |
| Payee | Grand Hyatt |
Additional Information
| Unique Expenditure ID | CAN-1049353 |
| Cover Type | |
| Description | Travel Expense |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Unknown |