Expenditure Details
| Amount | $140.54 |
| Date | 02/04/2024 |
| Committee | Burch, William W. (Mr.) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105468252 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |