Expenditure Details
Amount | $623.94 |
Date | 06/17/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Fairmont El San Juan |
Additional Information
Unique Expenditure ID | 105268925 |
Cover Type | CORCOH |
Description | Hotel for National Organization of Black Elected Legislative Women Pre-Conference |
Payee City | Carolina |
Payee State | |
Payee Postal Code | 00979 |
Expenditure Category | Travel Out of District |