Expenditure Details
| Amount | $258.97 |
| Date | 01/17/2023 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105178027 |
| Cover Type | COH |
| Description | Lodging While Traveling to El Paso |
| Payee City | Ft Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Travel Out of District |