Expenditure Details
| Amount | $279.05 |
| Date | 02/01/2024 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105462414 |
| 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 |