Expenditure Details
| Amount | $376.20 |
| Date | 11/14/2023 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Hotels.com |
Additional Information
| Unique Expenditure ID | 105422813 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel Out of District |