Expenditure Details
Amount | $532.54 |
Date | 11/18/2023 |
Committee | Weems, Christine (The Honorable) |
Payee | Hotels.com |
Additional Information
Unique Expenditure ID | 105429125 |
Cover Type | CORCOH |
Description | Hotel in Dallas for Campaigning Events |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Travel In District |