Expenditure Details
| Amount | $81.60 |
| Date | 07/29/2022 |
| Committee | House Democratic Campaign Committee (Hdcc) |
| Payee | Daniel Pailthorp Consulting |
Additional Information
| Unique Expenditure ID | 16486315 |
| Cover Type | C4 |
| Description | Subvendor: Bay City Motor Inn-Hotel Room Reimbursement |
| Payee City | Olympia |
| Payee State | WA |
| Payee Postal Code | 98506 |
| Expenditure Category | Travel, accommodations, meals |