Expenditure Details
| Amount | $2,227.52 |
| Date | 06/30/2025 |
| Committee | Powered by People |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 105864201 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Cedar Rapids |
| Payee State | IA |
| Payee Postal Code | 52402 |
| Expenditure Category | Transportation Equipment And Related Expense |