Expenditure Details
| Amount | $171.44 |
| Date | 03/24/2025 |
| Committee | Schimel for Justice |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 422082 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Monetary |