Expenditure Details
Amount | $295.26 |
Date | 12/13/2021 |
Committee | King, Kenneth P. (The Honorable) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 104576197 |
Cover Type | COH |
Description | Lodging to Attend Town Hall Meetings |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Travel In District |