Expenditure Details
| Amount | $234.41 |
| Date | 01/25/2024 |
| Committee | Seiler, Kenna M. (Mrs.) |
| Payee | Sheraton Austin Georgetown Hotel Conference Center |
Additional Information
| Unique Expenditure ID | 105444978 |
| Cover Type | JCOH |
| Description | Hotel for Tfrw Leadership Day |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Other |