Days Inn

Campaign payee · SAVANNAH, TN 38372

Total Received
$1,681
Paid By
2
campaigns & committees
Payments
3

Who Pays Days Inn

Campaigns and committees paying this payee
Payer Payments Total
William Todd Warner 1 $1,478.88
David Kustoff 2 $201.88

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
William Todd Warner HOTEL 06/10/2026 $1,478.88
David Kustoff LODGING 05/02/2026 $100.94
David Kustoff LODGING 05/02/2026 $100.94

Filed Under, Every Cycle

This page groups payments that campaigns reported, across every cycle in our records, from 2 ZIP codes.

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.