Expenditure Details
| Amount | $323.03 |
| Date | 09/24/2023 |
| Committee | Annie's List |
| Payee | Aloft Hotels |
Additional Information
| Unique Expenditure ID | 105300878 |
| Cover Type | GPAC |
| Description | Airfare |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901-1405 |
| Expenditure Category | Travel In District |