Expenditure Details
| Amount | $468.16 |
| Date | 07/28/2021 |
| Committee | Osborne, Leslie Lester (The Honorable) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 104719661 |
| Cover Type | CORCOH |
| Description | Reservation at San Antonio Rivercenter |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Travel Out of District |