Expenditure Details
| Amount | $632.50 |
| Date | 09/11/2022 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105077784 |
| Cover Type | COH |
| Description | Hotel for Overnight Stay Visiting Texas Tech University Officials |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel Out of District |