Expenditure Details
| Amount | $8.00 |
| Date | 08/18/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Doubletree Hotel |
Additional Information
| Unique Expenditure ID | 106132585 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Travel Out of District |