Expenditure Details
| Amount | $1,235.52 |
| Date | 08/15/2023 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | Fairfield Inn Indy |
Additional Information
| Unique Expenditure ID | 105411062 |
| Cover Type | COH |
| Description | Lodging - Ncsl Conference |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Travel Out of District |