Expenditure Details
| Amount | $1,130.00 |
| Date | 01/21/2025 |
| Committee | Schatzline, Nathaniel (The Honorable) |
| Payee | Cambria Hotel |
Additional Information
| Unique Expenditure ID | 105912608 |
| Cover Type | COH |
| Description | Out of State Travel on Official Business |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20024 |
| Expenditure Category | Travel Out of District |