Expenditure Details
| Amount | $1,862.22 |
| Date | 08/04/2023 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | The Ritz-Carlton Hotels |
Additional Information
| Unique Expenditure ID | 105385658 |
| Cover Type | JCOH |
| Description | Hotel Stay at Conference |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Travel Out of District |