Expenditure Details
| Amount | $159.00 |
| Date | 02/21/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Hampton Inn & Suites - Dfw West/hurst |
Additional Information
| Unique Expenditure ID | 105464236 |
| Cover Type | COH |
| Description | Meeting Room Rental |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Event Expense |