Expenditure Details
| Amount | $296.28 |
| Date | 12/11/2025 |
| Committee | Lawrence K Grooms |
| Payee | Hotel Champlain |
Additional Information
| Unique Expenditure ID | CAN-1078284 |
| Cover Type | |
| Description | Lodging Transportation Conference |
| Payee City | Burlington |
| Payee State | VT |
| Payee Postal Code | 05401 |
| Expenditure Category | Unknown |