Expenditure Details
Amount | $197.45 |
Date | 01/26/2024 |
Committee | King, Kenneth P. (The Honorable) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 105462413 |
Cover Type | COH |
Description | Lodging to Attend Meetings in the District |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Travel In District |