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 |