Expenditure Details
| Amount | $2,000.00 |
| Date | 06/22/2023 |
| Committee | Friends of Tara Durant |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4378203 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Travel In District |