Expenditure Details
| Amount | $211.09 |
| Date | 11/13/2023 |
| Committee | #PROJECTREDTX |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105453471 |
| Cover Type | CORPAC |
| Description | Staff Travel Lodging |
| Payee City | Uvalde |
| Payee State | TX |
| Payee Postal Code | 78801 |
| Expenditure Category | Travel In District |