Expenditure Details
| Amount | $211.00 |
| Date | 08/08/2025 |
| Committee | Powered by People |
| Payee | Homewood Suites |
Additional Information
| Unique Expenditure ID | 106053552 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Transportation Equipment And Related Expense |