Expenditure Details
| Amount | $382.78 |
| Date | 04/20/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Fairmont El San Juan Hotel |
Additional Information
| Unique Expenditure ID | 105265595 |
| Cover Type | COH |
| Description | Lodging for Nobel Women Annual Conference |
| Payee City | Carolina |
| Payee State | TX |
| Payee Postal Code | 00979 |
| Expenditure Category | Office Overhead/Rental Expense |