Expenditure Details
Amount | $24.57 |
Date | 02/04/2024 |
Committee | Sarosdy, Randall L. (Mr.) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 105461534 |
Cover Type | JCOH |
Description | Meal Expense During Campaign Trip |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Travel In District |