Expenditure Details
| Amount | $80.10 |
| Date | 07/29/2025 |
| Committee | Powered by People |
| Payee | Springhill Suites |
Additional Information
| Unique Expenditure ID | 106053632 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Transportation Equipment And Related Expense |