Expenditure Details
| Amount | $800.00 |
| Date | 10/11/2022 |
| Committee | Renaforrep Campaign (Rena Moran) |
| Payee | Westin Hotels |
Additional Information
| Unique Expenditure ID | 74267 |
| Cover Type | |
| Description | Lodging: Lodging |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Campaign Expenditure |