Expenditure Details
Amount | $121.34 |
Date | 01/27/2024 |
Committee | Slaughter, Michelle M. (The Honorable) |
Payee | Sheraton Hotels |
Additional Information
Unique Expenditure ID | 105449129 |
Cover Type | JCOH |
Description | Hotel Stay for Campaign Event |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78628 |
Expenditure Category | Travel In District |