Expenditure Details
| Amount | $342.38 |
| Date | 04/18/2025 |
| Committee | Jake Johansson |
| Payee | Travelocity |
Additional Information
| Unique Expenditure ID | 88799-3-12 |
| Cover Type | Q2 |
| Description | Lodging |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092 |
| Expenditure Category | Monetary |