Expenditure Details
| Amount | $159.85 |
| Date | 02/04/2024 |
| Committee | Sarosdy, Randall L. (Mr.) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105461533 |
| Cover Type | JCOH |
| Description | Hotel Lodging for Campaign Trip |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel In District |