Expenditure Details
| Amount | $233.33 |
| Date | 08/07/2025 |
| Committee | Powered by People |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 106053499 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Mc Lean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Transportation Equipment And Related Expense |