Expenditure Details
| Amount | $10.19 |
| Date | 01/20/2026 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Wyndham Hotels |
Additional Information
| Unique Expenditure ID | 106148993 |
| Cover Type | COH |
| Description | Refreshement During Campaign Travel |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33767 |
| Expenditure Category | Food/Beverage Expense |