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 |