Expenditure Details
| Amount | $256.11 |
| Date | 09/13/2023 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Aloft Dallas |
Additional Information
| Unique Expenditure ID | 105409850 |
| Cover Type | JCOH |
| Description | Lodging During Abota Trip |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel Out of District |