Expenditure Details
| Amount | $420.75 |
| Date | 08/13/2025 |
| Committee | Chris Corry |
| Payee | Davenport Hotel |
Additional Information
| Unique Expenditure ID | 20287028 |
| Cover Type | C4 |
| Description | Fundraiser Lodging Parking and Food - Chris |
| Payee City | Spokane |
| Payee State | WA |
| Payee Postal Code | 99201 |
| Expenditure Category | Travel, accommodations, meals |