Expenditure Details
Amount | $1,154.20 |
Date | 11/24/2022 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 105153877 |
Cover Type | COH |
Description | Lodging |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Travel Out of District |