Expenditure Details
| Amount | $108.25 |
| Date | 07/02/2025 |
| Committee | Powered by People |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 106053547 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Cedar Rapids |
| Payee State | IA |
| Payee Postal Code | 52402 |
| Expenditure Category | Transportation Equipment And Related Expense |