Expenditure Details
| Amount | $33.00 |
| Date | 03/04/2025 |
| Committee | Arlington Professional Firefighters Assn. PAC |
| Payee | Hotel Washington |
Additional Information
| Unique Expenditure ID | 105914983 |
| Cover Type | GPAC |
| Description | Food/beverage Expense |
| Payee City | Washington dc |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Food/Beverage Expense |