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 |