Expenditure Details
| Amount | $176.99 |
| Date | 02/02/2026 |
| Committee | Hernandez III, Apolonio B. (Mr.) |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 106176290 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other |