Expenditure Details
| Amount | $1,000.00 |
| Date | 02/24/2024 |
| Committee | Burns, DeWayne C. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 105470278 |
| Cover Type | COH |
| Description | Lodging for Campaign Staff |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76033 |
| Expenditure Category | Travel In District |