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 |