Expenditure Details
| Amount | $614.90 |
| Date | 05/01/2023 |
| Committee | Morris, Brittanye L. (The Honorable) |
| Payee | Bkg Hotel |
Additional Information
| Unique Expenditure ID | 105238331 |
| Cover Type | JCOH |
| Description | Hotel Stay for Conference |
| Payee City | Marrakech |
| Payee State | |
| Payee Postal Code | 40000 |
| Expenditure Category | Travel Out of District |