Expenditure Details
| Amount | $786.39 |
| Date | 02/10/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 105941835 |
| Cover Type | CORCOH |
| Description | Hotel |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Travel In District |