Expenditure Details
| Amount | $1,171.72 |
| Date | 08/09/2019 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104032468 |
| Cover Type | COH |
| Description | Staff Lodging for Ncsl Conference |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37203-2563 |
| Expenditure Category | Travel Out of District |