Expenditure Details
| Amount | $226.77 |
| Date | 06/06/2022 |
| Committee | Sara Rodriguez for Wisconsin |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 267279 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |