Expenditure Details
| Amount | $71.60 |
| Date | 01/23/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | The Churchill Hotel |
Additional Information
| Unique Expenditure ID | 105941822 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20037 |
| Expenditure Category | Food/Beverage Expense |