Expenditure Details
Amount | $943.32 |
Date | 10/22/2023 |
Committee | Burns, DeWayne C. (The Honorable) |
Payee | Hampton Inn and Suites |
Additional Information
Unique Expenditure ID | 105335723 |
Cover Type | COH |
Description | Lodging to Attend Oh Meetings |
Payee City | Stephenville |
Payee State | TX |
Payee Postal Code | 76401 |
Expenditure Category | Travel Out of District |