Expenditure Details
| Amount | $343.86 |
| Date | 06/27/2022 |
| Committee | Sara Rodriguez for Wisconsin |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 263459 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Lacrosse |
| Payee State | WI |
| Payee Postal Code | |
| Expenditure Category | Monetary |