Expenditure Details
| Amount | $339.25 |
| Date | 10/20/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Lancaster Hotel |
Additional Information
| Unique Expenditure ID | 105336952 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Other |