Expenditure Details
| Amount | $284.05 |
| Date | 12/05/2022 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105119343 |
| Cover Type | COH |
| Description | Overnight Stay |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75039 |
| Expenditure Category | Travel Out of District |