Expenditure Details
| Amount | $517.47 |
| Date | 10/05/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Westin Park Central |
Additional Information
| Unique Expenditure ID | 105431764 |
| Cover Type | CORCOH |
| Description | Consultant Lodging in Dallas for Fundraising Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251-1206 |
| Expenditure Category | Travel Out of District |