Expenditure Details
Amount | $370.07 |
Date | 08/22/2022 |
Committee | Ashby, Trenton E. (The Honorable) |
Payee | The Adolphus Hotel |
Additional Information
Unique Expenditure ID | 104940589 |
Cover Type | COH |
Description | Lodging to Attend Oh Meetings |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Travel Out of District |