Expenditure Details
| Amount | $134.71 |
| Date | 10/04/2023 |
| Committee | Sandill, Ravi K. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105430207 |
| Cover Type | CORCOH |
| Description | Lodging |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel Out of District |