Expenditure Details
| Amount | $304.20 |
| Date | 01/11/2023 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Aloft Hotels |
Additional Information
| Unique Expenditure ID | 105193691 |
| Cover Type | COH |
| Description | Campaign Staff Travel Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Travel Out of District |