Expenditure Details
| Amount | $6,774.00 |
| Date | 03/20/2023 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Carrousel Travel |
Additional Information
| Unique Expenditure ID | 105236182 |
| Cover Type | JCOH |
| Description | Abota International Conference |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55423 |
| Expenditure Category | Travel Out of District |