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 |