Expenditure Details
| Amount | $607.26 |
| Date | 09/20/2023 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Hotels.com |
Additional Information
| Unique Expenditure ID | 105429129 |
| Cover Type | CORCOH |
| Description | Hotel in Dallas for Campaign Events |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel In District |