Expenditure Details
Amount | $1,004.84 |
Date | 03/28/2018 |
Committee | Watson, Fransheneka J. (Ms.) |
Payee | Carlyle Dupont Circle |
Additional Information
Unique Expenditure ID | 103488081 |
Cover Type | COH |
Description | Hotel Stay for Pccc Training |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009 |
Expenditure Category | Travel Out of District |