Expenditure Details
| Amount | $27.06 |
| Date | 06/05/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Hotel Saint Augustine |
Additional Information
| Unique Expenditure ID | 105887226 |
| Cover Type | JCOH |
| Description | Valet |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |